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Product details:
- ISBN-10 : 0073404004
- ISBN-13 : 978-0073404004
- Author: Iris Stuart (Author)
Chapter 1 What Is Auditing?
Chapter 2 The Audit Planning Process: Understanding the Risk of Material Misstatement
Chapter 3 Internal Controls
Appendix A: Information Systems Auditing
Chapter 4 Auditing the Revenue Business Process
Appendix A: BCS Private Ltd.
Appendix B: BCS Private Ltd.
Chapter 5 Audit Evidence and the Auditor’ Responsibility for Fraud Detection
Chapter 6 Auditing the Acquisition and Expenditure Business Process
Chapter 7 Auditing the Inventory Business Process
Chapter 8 Audit Sampling: Tests of Internal Controls
Chapter 9 Audit Sampling: Substantive Tests of Details
Chapter 10 Cash and Investment Business Processes
Chapter 11 Long-Term Debt and Owner’ Equity Business Process
Chapter 12 Completing the Audit
Chapter 13 Audit Reports
Chapter 14 The Auditing ProfessionGLOSSARY
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