Descripciones mejoradas de Syndetics:

Modern Auditing, 6E integrates accounting standards, accounting systems, internal accounting controls, and dual functions of investigating and reporting - all within the context of the professional accounting practice environment.

Tabla de contenidos provista por Syndetics

• The Auditing Environment
• Auditing and the Public Accounting Profession
• Financial Statement Audits and Auditor's Responsibilities
• Professional Ethics
• Auditor's Legal Liability
• Auditing Planning
• Overview of the Audit Process
• Audit Evidence, Audit Objectives, Audit Programs and Working Papers
• Accepting the Engagement and Planning the Audit
• Materiality, Risk, and Preliminary Audit Strategies
• Understanding Internal Control
• Audit Testing Methodology
• Assessing Control Risk/Tests of Controls
• Detection Risk and the Design of Substantive Tests
• Audit Sampling in Tests of Controls
• Audit Sampling in Substantive Tests
• Auditing The Transaction Cycles
• Auditing the Revenue Cycle
• Auditing the Expenditure Cycle
• Auditing the Production and Personnel Services Cycles
• Auditing the Investing and Financing Cycles
• Auditing Investments and Cash Balances
• Completing The Audit, Reporting, And Other Services
• Completing the Audit/Postaudit Responsibilities
• Reporting on Audited Financial Statements
• Other Services and Reports
• Assurance Services
• Internal, Operational, and Governmental Auditing
• Appendix A Auditing Research
• Index