Want to be an auditor and need to hone your investigating skills? This friendly guide gives you an easy-to-understand explanation of auditing - from gathering financial statements and accounting information to analyzing a client's financial position. It gives you what you need to ace an auditing course and begin a career today.
Want to be an auditor and need to hone your investigating skills? This friendly guide gives you an easy-to-understand explanation of auditing - from gathering financial statements and accounting information to analyzing a client's financial position. It gives you what you need to ace an auditing course and begin a career today.Hinweis: Dieser Artikel kann nur an eine deutsche Lieferadresse ausgeliefert werden.
Maire Loughran is a self-employed certified public accountant (CPA) who has prepared compilation, review, and audit reports for fifteen years. Additionally, she is a university professor of undergraduate- and graduate-level accounting classes.
Inhaltsangabe
Introduction 1 Part I: Getting an Auditing Initiation 7 Chapter 1: Taking Auditing into Account 9 Chapter 2: The Role of Auditing in Public Accounting 21 Chapter 3: Understanding Professional Standards and Ethics 33 Part II: Performing the Initial Auditing Steps 45 Chapter 4: Getting Engaged: Preparing to Conduct an Audit 47 Chapter 5: Assessing Audit Risk 67 Chapter 6: Collecting and Documenting Audit Evidence 91 Chapter 7: Auditing a Client's Internal Controls 111 Chapter 8: Sampling the Records 133 Part III: Auditing How a Client Conducts Business 153 Chapter 9: The Revenue Process: Auditing How a Business Makes Money 155 Chapter 10: The Purchasing Process: Auditing How a Business Spends Money 181 Chapter 11: The Human Resources Process: Auditing Personnel Practices 201 Chapter 12: Inventory Management: Auditing How a Business Manages Its Products 219 Part IV: Focusing on a Client's Finances 239 Chapter 13: Auditing Fixed and Intangible Assets 241 Chapter 14: Auditing Long-Term Liabilities and Stockholder Equity 261 Chapter 15: Auditing Cash and Investments 283 Part V: Completing the Audit 297 Chapter 16: Performing Final Due Diligence 299 Chapter 17: Wrapping It Up: Issuing the Report 313 Chapter 18: The Spectrum of Engagement Services 325 Part VI: The Part of Tens 339 Chapter 19: Ten Procedures to Obtain Audit Evidence 341 Chapter 20: Ten Tips to Stay Educated in Audit Procedures 345 Index 349
Introduction 1 Part I: Getting an Auditing Initiation 7 Chapter 1: Taking Auditing into Account 9 Chapter 2: The Role of Auditing in Public Accounting 21 Chapter 3: Understanding Professional Standards and Ethics 33 Part II: Performing the Initial Auditing Steps 45 Chapter 4: Getting Engaged: Preparing to Conduct an Audit 47 Chapter 5: Assessing Audit Risk 67 Chapter 6: Collecting and Documenting Audit Evidence 91 Chapter 7: Auditing a Client's Internal Controls 111 Chapter 8: Sampling the Records 133 Part III: Auditing How a Client Conducts Business 153 Chapter 9: The Revenue Process: Auditing How a Business Makes Money 155 Chapter 10: The Purchasing Process: Auditing How a Business Spends Money 181 Chapter 11: The Human Resources Process: Auditing Personnel Practices 201 Chapter 12: Inventory Management: Auditing How a Business Manages Its Products 219 Part IV: Focusing on a Client's Finances 239 Chapter 13: Auditing Fixed and Intangible Assets 241 Chapter 14: Auditing Long-Term Liabilities and Stockholder Equity 261 Chapter 15: Auditing Cash and Investments 283 Part V: Completing the Audit 297 Chapter 16: Performing Final Due Diligence 299 Chapter 17: Wrapping It Up: Issuing the Report 313 Chapter 18: The Spectrum of Engagement Services 325 Part VI: The Part of Tens 339 Chapter 19: Ten Procedures to Obtain Audit Evidence 341 Chapter 20: Ten Tips to Stay Educated in Audit Procedures 345 Index 349
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