Auditing And Assurance Services In Australia 6th Edition Louwers Solutions Manual
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Auditing And Assurance Services In Australia 6th Edition Louwers Solutions Manual.
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Product details:
- ISBN-10 : 130819403X
- ISBN-13 : 978-1308194035
- Author: Timothy Louwers
Table of contents:
Part I: The Contemporary Auditing Environment
Chapter 1: Auditing and Assurance Services
Chapter 2: Professional Standards
Appendix 2A Attestation Standards
Part II: The Financial Statement Audit
Chapter 3: Engagement Planning
Chapter 4: Management Fraud and Audit Risk
Appendix 4A Selected Financial Ratios
Appendix 4B Sample Abridged Audit Plan
Chapter 5: Risk Assessment: Internal Control Evaluation
Appendix 5A Audit Plan
Chapter 6: Employee Fraud and the Audit of Cash
Appendix 6A Internal Control Questionnaires
Appendix 6B Audit Plans
Chapter 7: Revenue and Collection Cycle
Fraud Cases: Extended Audit Procedures (AU 240)
Appendix 7A Internal Control Questionnaires
Appendix 7B Audit Plan
Chapter 8: Acquisition and Expenditure Cycle
Fraud Case(s): Extended Audit Procedures (ISA/AU 320)
Appendix 8A Internal Control Questionnaires
Appendix 8B Audit Plans
Appendix 8B The Payroll Cycle
Chapter 9: Production Cycle
Fraud Case: Extended Audit Procedures (Standard 240)
Appendix 9A Internal Control Questionnaires
Appendix 9B Audit Plans
Chapter 10: Finance and Investment Cycle
Fraud Case: Extended Audit Procedures (AU 316)
Appendix 10A Internal Control Questionnaires
Appendix 10B Substantive Audit Plans
Chapter 11: Completing the Audit
Chapter 12: Reports on Audited Financial Statements
Part III: Stand-Alone Modules
Module A: Other Public Accounting Services
Module B: Professional Ethics
Module C: Legal Liability
Module D: Internal, Governmental, and Fraud Audits
Module E: Overview of Sampling
Module F: Attribute Sampling
Module G: Variables Sampling
Module H: Auditing in a Computerized Environment
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