Auditing Assurance and Risk 3rd Edition Knechel Test Bank
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Product details:
- ISBN-10 : 0324313187
- ISBN-13 : 978-0324313185
- Author:
Learn how to think like an auditor with AUDITING: ASSURANCE AND RISK! This text outlines the standards and practices of today’s auditors and prepares you to perform the Integrated Audit. Written from a conceptual and global perspective, this text provides the tools you need to be successful in this course including examples, questions, problems, and cases for each chapter.
Table of contents:
Part I. AUDITING AND GOVERNANCE.
1. Assurance and Auditing.
2. Managing Risk: The Role of Auditing and Assurance.
3. The Building Blocks of Auditing.
4. An Overview of the Integrated Audit. Part II. AUDITOR EVALUATION OF RISK.
5. Understanding the Client’s Industry and Business: Strategic Analysis.
6. Management of Strategic Risks: Business Processes and Controls.
7. Process Analysis and Risk Assessment.
8. Evaluating Internal Controls over the Financial Reporting Process.
9. Enquiry and Analytical Evidence.
Part III. AUDIT TESTING AND EVALUATION OF EVIDENCE.
10. Evidence about Management Assertions: Linking Residual Risks to Substantive Tests.
11. Audit Testing for the Sales and Customer Service Process.
12. Audit Testing for the Supply Chain and Production Process.
13. Audit Testing for Resource Management Processes.
14. Completing the Integrated Audit. Part IV. OTHER AUDITING TOPICS.
15. Auditor Decision Making.
16. Advanced Methods of Audit Testing: Performance Measurement.
17. Advanced Methods of Audit Testing: Statistical Sampling.
18. Assurance Services.
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