Auditing : a risk-based approach / Johnstone, Gramling, Rittenberg.
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TextPublication details: Boston, MA : Cengage, c2019Edition: 11th editionDescription: xxx, 896 pages ; 29 cmISBN: 978-1-337-61945-5Subject(s): AUDITING | FINANCIAL RISKLOC classification: HF 5567 J64 2019| Item type | Current library | Home library | Collection | Shelving location | Call number | Status | Date due | Barcode |
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NU Fairview College LRC | NU Fairview College LRC | School of Business and Accountancy | General Circulation | GC HF 5567 J64 2019 (Browse shelf(Opens below)) | Available | NUFAI000005666 |
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Originally entered under: Larry E. Rittenberg.
Includes bibliographical references (pages 869-872) and index.
Chapter 1 : Quality Auditing: Why it Matters. -- Chapter 2 : The Auditor's Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance. -- Chapter 3 : Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor. -- Chapter 4 : Professional Legal Liability. -- Chapter 5 : Professional Auditing Standards and the Audit Opinion Formulation Process. -- Chapter 6 : Audit Evidence. -- Chapter 7 : Planning the audit: Identifying, Assessing, and responding to the risk of material misstatement. -- Chapter 8 : Specialized audit tools: attributes sampling, monetary unit sampling, and data analytics tools. -- Chapter 9 : Auditing the revenue cycle. -- Chapter 10 : Auditing cash, marketable securities, and complex financial instruments. -- Chapter 11 : Auditing inventory, goods and services, and accounts payable: the acquisition and payment cycle. -- Chapter 12 : Auditing long-lived assets and merger and acquisition activity. -- Chapter 13 : Auditing debt, equity, and long-term liabilities requiring management estimates. -- Chapter 14 : Completing quality audit. -- Chapter 15 : Audit reports for financial statement audits. -- Bibliography. -- Index.
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