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Auditing A Business Risk Approach With Cases 8th Edition By Rittenberg, L. E., Johnstone, K., Gramling – Test Bank

Product Details

Exclusive Digital Download
Publisher : South-Western College Pub; 8th edition (January 1, 2013)
ISBN-10 : 1305017552
ISBN-13 : 978-1305017559

Original price was: $55.00.Current price is: $35.00.

SKU:888000012396

Auditing A Business Risk Approach With Cases 8th Edition By Rittenberg, L. E., Johnstone, K., Gramling – Test Bank

Table of Content

1. Quality Auditing: Why It Matters.

2. The Auditor�s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance.

3. Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor.

4. Professional Legal Liability.

5. Professional Auditing Standards and the Audit Opinion Formulation Process.

6. 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.

13. Auditing Long-Term Liabilities and Stockholders’ Equity Transactions.

14. Completing a Quality Audit.

15. Audit Reports. ACL Appendix. Case Index. Why It Matters and Fraud Focus Index by Chapter. Index.

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