Auditing and Assurance Services Understanding the Integrated Audit 1st Edition Hooks Solutions Manual
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Auditing and Assurance Services Understanding the Integrated Audit 1st Edition Hooks Solutions Manual.
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Product details:
- ISBN-10 : 0471726346
- ISBN-13 : 978-0471726340
- Author:
Auditing and Assurance Services: Understanding the Integrated Audit, by Karen L. Hooks of Florida Atlantic University, presents the auditing profession’s requirement to focus on the integrated audit in the wake of the Sarbanes-Oxley Act (SOX). It also represents the impact of the PCAOB on the auditing of public companies. As the first auditing textbook fully authored after the passage of Sarbanes-Oxley, this book requires students to consider the double-impact of internal controls and financial statements in their considerations.
Table of contents:
1 An Introduction to Auditing.
2 Overview of an Integrated Audit.
3 The Auditor’s Role in Society.
4 Legal Environment Affecting Audits.
5 Client Acceptance and Continuance and Preliminary Engagement Procedures.
Introduction.
6 Audit Planning and Risk Assessment.
7 Internal Control, Understanding the Client’s Internal Control Over Financial Reporting and Auditing Design Effectiveness.
8 Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting.
9 Substantive Procedures and the Financial Statement Audit.
10 The Revenue Cycle Process and Related Accounts: Sales, Billing and Collection in the Health Care Provider and Retailing Industries.
11 Completing the Integrated Audit and Reporting.
12 Auditing Acquisition and Payments Processes: Purchases, Cash Disbursements, and Related Activities in the Automotive Industry.
13 The Human Resources Cycle Process and Related Accounts: Personnel and Payroll in the Service Industries.
14 The Inventory Cycle and Related Accounts: Tracking and Costing Products in the Land Development and Home Building Industry.
15 Assets, Liabilities and Equity Related to the Financing Cycle.
16 Topics Beyond the Integrated Audit.
