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Auditing : a risk based-approach of conducting a quality audit / Karla M. Johnstone, Audrey Gramling and Larry E. Rittenberg

By: Contributor(s): Material type: TextTextPublication details: New Zealand, Australia : Cengage Learning Asia Pte Ltd, c2019Edition: Tenth Edition | PHILIPPINE EDITIONDescription: xxxiv, 919 pages ; 26 cmISBN:
  • 9789814846158
Subject(s): LOC classification:
  • HF 5567 .J64 2019
Contents:
Preface -- About the Authors -- CHAPTER 1. Auditing: Integral to the Economy -- 2. The Risk of Fraud and Mechanisms to Address Fraud: Regulation, Corporate Governance and Audit Quality -- 3. Internal Control over Financial Reporting: Management's Responsibilities and Importance to the External Auditors -- 4. Professional Liability and the Need for Quality Auditor Judgments and Ethical Decisions -- 5. Professional Auditing Standards and the Audit Opinion Formulation Process -- 6. A Framework for Audit Evidence -- 7. Planning the Audit: Identifying and Responding to the Risks of Material Misstatement -- 8. Specialized Audit Tools: Sampling and Generalized Audit Software 9. Auditing the Revenue Cycle -- 10. Auditing Cash and Marketable Securities -- 11. Auditing Inventory, Goods and Services, and Accounts Payable: The Acquisition and Payment Cycle -- 12. Auditing Long-lived Assets: Acquisition, Use, Impairment and Disposal -- 12. Auditing Debt Obligations and Stockholders' Equity Transactions -- 13. Activities Required in Completing a Quality Audit -- 15. Audit Reports on Financial Statements -- 16. Advanced Topics Concerning Complex Auditing Judgments -- 17. Other Services Provided by Audit Firms -- ACL Appendix -- Case.
Summary: As today's auditing environment continues to change in dramatic ways, those entering the profession must be prepared to handle a high standard of responsibility. You can prepare with the help of AUDITING: RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS, 10E. AUDITING reflects the latest clarified auditing standards and the newest PCAOB standards, while discussing the COSO's Internal Control-Integrated Framework and the AICPA's recently issued new audit sampling guidance. You'll find the most recent professional developments with a new integrated emphasis on the latest fraud risks and ethical challenges throughout the book. New end-of-chapter problems as well as new cases provide valuable hands-on experience.
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Item type Current library Home library Collection Call number Copy number Status Date due Barcode
Books Books National University - Manila LRC - Annex II Filipiniana Accountancy FIL HF 5567 .J64 2019 (Browse shelf(Opens below)) c.1 Available NULIB000018350
Browsing LRC - Annex II shelves, Shelving location: Filipiniana, Collection: Accountancy Close shelf browser (Hides shelf browser)
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FIL HF 4596 .A11 2001 Law of basic taxation in the Philippines / FIL HF 5550 .M37 2014 c.1 Elements of finance / FIL HF 5550 .M37 2014 c.2 Elements of finance / FIL HF 5567 .J64 2019 Auditing : a risk based-approach of conducting a quality audit / FIL HF 5616.P6 .P47 [2013] vol.1 PFRS part 1 / FIL HF 5616.P6 .P47 [2013] vol.2 PFRS part 2 / FIL HF 5625 .A743a 2007 Accounting principles 4 : textbook workbook /

Includes index.

Preface -- About the Authors -- CHAPTER 1. Auditing: Integral to the Economy -- 2. The Risk of Fraud and Mechanisms to Address Fraud: Regulation, Corporate Governance and Audit Quality -- 3. Internal Control over Financial Reporting: Management's Responsibilities and Importance to the External Auditors -- 4. Professional Liability and the Need for Quality Auditor Judgments and Ethical Decisions -- 5. Professional Auditing Standards and the Audit Opinion Formulation Process -- 6. A Framework for Audit Evidence -- 7. Planning the Audit: Identifying and Responding to the Risks of Material Misstatement -- 8. Specialized Audit Tools: Sampling and Generalized Audit Software 9. Auditing the Revenue Cycle -- 10. Auditing Cash and Marketable Securities -- 11. Auditing Inventory, Goods and Services, and Accounts Payable: The Acquisition and Payment Cycle -- 12. Auditing Long-lived Assets: Acquisition, Use, Impairment and Disposal -- 12. Auditing Debt Obligations and Stockholders' Equity Transactions -- 13. Activities Required in Completing a Quality Audit -- 15. Audit Reports on Financial Statements -- 16. Advanced Topics Concerning Complex Auditing Judgments -- 17. Other Services Provided by Audit Firms -- ACL Appendix -- Case.

As today's auditing environment continues to change in dramatic ways, those entering the profession must be prepared to handle a high standard of responsibility. You can prepare with the help of AUDITING: RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS, 10E. AUDITING reflects the latest clarified auditing standards and the newest PCAOB standards, while discussing the COSO's Internal Control-Integrated Framework and the AICPA's recently issued new audit sampling guidance. You'll find the most recent professional developments with a new integrated emphasis on the latest fraud risks and ethical challenges throughout the book. New end-of-chapter problems as well as new cases provide valuable hands-on experience.

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