solutions manual Auditing and Assurance Services: Understanding the Integrated Audit Hooks 1st edition
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Table of Contents
PART I INTRODUCTION.
1 An Introduction to Auditing.
2 Overview of an Integrated Audit.
PART II THE AUDIT ENVIRONMENT.
3 The Auditor’s Role in Society.
4 Legal Environment Affecting Audits.
PART III EXECUTING AN INTEGRATED AUDIT.
5 Client Acceptance and Continuance and Preliminary Engagement Procedures.
6 Audit Planning and Risk Assessment.
7 Internal Control, Understanding the Client’s Internal Control Over Financial Reporting and Auditing Design Effectiveness.
8 Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting.
9 Substantive Procedures and the Financial Statement Audit.
10 The Revenue Cycle Process and Related Accounts: Sales, Billing and Collection in the Health Care Provider and Retailing Industries.
11 Completing the Integrated Audit and Reporting.
PART IV ADDITIONAL TRANSACTION CYCLES AND OTHER TOPICS.
12 Auditing Acquisition and Payments Processes: Purchases, Cash Disbursements, and Related Activities in the Automotive Industry.
13 The Human Resources Cycle Process and Related Accounts: Personnel and Payroll in the Service Industries.
14 The Inventory Cycle and Related Accounts: Tracking and Costing Products in the Land Development and Home Building Industry.
15 Assets, Liabilities and Equity Related to the Financing Cycle.
16 Topics Beyond the Integrated Audit.
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