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Auditing and assurance services with ACL software CD / William F. Messier, Steven M. Glover, Douglas F. Prawitt

Messier, William F.
Contributor(s): Glover, Steven M | Prawitt, Douglas F.
Material type: materialTypeLabelBook; Format: print Publisher: Boston : Mcgraw-Hill, 2010Edition: 7th ed.Description: 888 p. ; 26 cm + 1 disco compacto.ISBN: 978-0-07-734346-0.Subject(s): Auditoría
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Item type Home library Call number Vol info Status Loan Date due Barcode Item holds Course reserves
Monografías 07. BIBLIOTECA CIENCIAS SOCIALES
657.6/MES/aud (Browse shelf) Checked out PREST. LIBROS 31/01/2019 3743188129

INTERNATIONAL ACCOUNTING AND AUDITING GRADO EN ADMINISTRACIÓN Y DIRECCIÓN DE EMPRESAS (CÁDIZ) Asignatura actualizada 2018-2019

INTERNATIONAL ACCOUNTING AND AUDITING GRADO EN ADMINISTRACIÓN Y DIRECCIÓN DE EMPRESAS (ALGECIRAS) GRADO EN INGENIERÍA EN TECNOLOGÍAS INDUSTRIALES (ALGECIRAS) GRADO EN INGENIERÍA ELÉCTRICA (ALGECIRAS) Asignatura actualizada 2017-2018

Monografías 07. BIBLIOTECA CIENCIAS SOCIALES
657.6/MES/aud (Browse shelf) CD-ROM Checked out PREST. LIBROS 31/01/2019 3743111406
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Enhanced descriptions from Syndetics:

Messier employs the audit approach currently being used by auditing professionals. This approach is a direct result of the demands of Sarbanes-Oxley, which has changed the way auditors do their jobs. The approach emphasizes understanding the entity (i.e., the organization or business being audited) and its environment (i.e. industry), and then assessing the business risks faced by the entity and how management controls those risks. This audit process focuses on business processes instead of accounting cycles. This unique and innovative approach has been developed in response to changing market dynamics. The systematic approach, referred to in the subtitle of the text, reflects the early introduction of three basic concepts that underlie the audit process: materiality, audit risk, and evidence; this allows Messier to build upon this model in subsequent chapters. These are central to everything an auditor does and a unique feature of Messier. As such, this approach helps students develop auditor judgment, a vital skill in today's auditing environment.

Indice

Messier employs the new audit approach currently being used by auditing professionals. This new approach is a direct result of the demands of Sarbanes-Oxley, which has changed the way auditors do their jobs. The new auditing approach emphasizes understanding the entity (i.e., the organization or business being audited) and its environment (i.e. industry), and then assessing the business risks faced by the entity and how management controls those risks. This new audit process focuses on business processes instead of accounting cycles. This unique and innovative approach has been developed in response to changing market dynamics. The systematic approach, referred to in the subtitle of the text, reflects the early introduction of three basic concepts that underlie the audit process: materiality, audit risk, and evidence; this allows Messier to build upon this model in subsequent.s. These are central to everything an auditor does and a unique feature of Messier. As such, this approach helps students develop auditor judgment, a vital skill in today's auditing environment.

Índice: PART I: INTRODUCTION TO FINANCIAL STATEMENT AUDITING. 1: An Introduction to Assurance and Financial Statement Auditing. 2: The Financial Statement Auditing Environment PART II: BASIC AUDITING CONCEPTS: RISK ASSESSMENT, MATERIALITY, AND EVIDENCE. 3: Risk Assessment and Materiality. 4: Audit Evidence and Audit Documentation PART III: PLANNING THE AUDIT AND UNDERSTANDING INTERNAL CONTROL. 5: Audit Planning and Types of Audit Tests. 6: Internal Control in a Financial Statement Audit. 7: Auditing Internal Control over Financial Reporting in Conjunction with an Audit of Financial Statements PART IV: STATISTICAL... Etc.

Table of contents provided by Syndetics

  • Part I Introduction to Assurance and Financial Statement Auditing
  • Chapter 1 An Introduction to Assurance and Financial Statement Auditing
  • Chapter 2 The Financial Statement Auditing Environment
  • Part II Basic Auditing Concepts: Risk Assessment, Materiality and Evidence
  • Chapter 3 Risk Assessment and Materiality
  • Chapter 4 Audit Evidence and Audit Documentation
  • Part III Planning the Audit, and Understanding the Auditing Internal Control
  • Chapter 5 Audit Planning and Types of Audit Tests
  • Chapter 6 Internal Control in a Financial Statement Audit
  • Chapter 7 Auditing Internal Control over Financial Reporting
  • Part IV Statistical and Nonstatistical Sampling Tools for Auditing
  • Chapter 8 Audit Sampling: An Overview and Application to Tests of Controls
  • Chapter 9 Audit Sampling: An Application to Substantive Tests of Account Balances
  • Part V Auditing Business Processes
  • Chapter 10 Auditing the Revenue Process
  • Chapter 11 Auditing the Purchasing Process
  • Chapter 12 Auditing the Human Resource Management Process
  • Chapter 13 Auditing the Inventory Management Process
  • Chapter 14 Auditing the Financing/Investing Process: Prepaid Expenses, Intangible Assets, and Property, Plant and Equipment
  • Chapter 15 Auditing the Financing/Investing Process: Long-Term Liabilities, Stockholders' Equity, and Income Statement Accounts
  • Chapter 16 Auditing the Financing/Investing Process: Cash and Investments
  • Part VI Completing the Audit and Reporting Responsibilities
  • Chapter 17 Completing the Audit Engagement
  • Chapter 18 Reports on Audited Financial Statements
  • Part VII Professional Responsibilities
  • Chapter 19 Professional Conduct, Independence, and Quality Control
  • Chapter 20 Legal Liability
  • Part VIII Assurance, Attestation, and Internal Auditing Services
  • Chapter 21 Assurance, Attestation, and Internal Auditing Services

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