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Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing -- from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today.
- Auditing 101 -- get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job
- It's risky business -- find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions
- Auditing in the real world -- dig into tons of sample business records to perform your first audit
- Focus on finances -- learn how both ends of the financial equation -- balance sheet and income statement -- need to be presented on your client's financial statements
- Seal the deal -- get the lowdown on how to wrap up your audit and write your opinion
- After the audit -- see the types of additional services that may be asked of you after you've issued your professional opinion
Open the book and find:
- A day in the life of an auditor
- Who gets audited and why
- Professional standards and ethics
- How to assess audit risk
- Tips on collecting and documenting audit evidence
- The best way to get to know your client
- Auditing practices for every business angle (revenue, purchases, personnel, and more)
- What you'll need to complete the audit
Learn to:
- Understand the concepts and theories of auditing
- Conduct internal and external audits
- Ensure accurate and correct records
- Avoid fraudulent practices
Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing -- from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today.
- Auditing 101 -- get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job
- It's risky business -- find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions
- Auditing in the real world -- dig into tons of sample business records to perform your first audit
- Focus on finances -- learn how both ends of the financial equation -- balance sheet and income statement -- need to be presented on your client's financial statements
- Seal the deal -- get the lowdown on how to wrap up your audit and write your opinion
- After the audit -- see the types of additional services that may be asked of you after you've issued your professional opinion
Open the book and find:
- A day in the life of an auditor
- Who gets audited and why
- Professional standards and ethics
- How to assess audit risk
- Tips on collecting and documenting audit evidence
- The best way to get to know your client
- Auditing practices for every business angle (revenue, purchases, personnel, and more)
- What you'll need to complete the audit
Learn to:
- Understand the concepts and theories of auditing
- Conduct internal and external audits
- Ensure accurate and correct records
- Avoid fraudulent practices
Introduction 1
Part I: Getting an Auditing Initiation 7
Chapter 1: Taking Auditing into Account 9
Chapter 2: The Role of Auditing in Public Accounting 21
Chapter 3: Understanding Professional Standards and Ethics 33
Part II: Performing the Initial Auditing Steps 45
Chapter 4: Getting Engaged: Preparing to Conduct an Audit 47
Chapter 5: Assessing Audit Risk 67
Chapter 6: Collecting and Documenting Audit Evidence 91
Chapter 7: Auditing a Client's Internal Controls 111
Chapter 8: Sampling the Records 133
Part III: Auditing How a Client Conducts Business 153
Chapter 9: The Revenue Process: Auditing How a Business Makes Money 155
Chapter 10: The Purchasing Process: Auditing How a Business Spends Money 181
Chapter 11: The Human Resources Process: Auditing Personnel Practices 201
Chapter 12: Inventory Management: Auditing How a Business Manages Its Products 219
Part IV: Focusing on a Client's Finances 239
Chapter 13: Auditing Fixed and Intangible Assets 241
Chapter 14: Auditing Long-Term Liabilities and Stockholder Equity 261
Chapter 15: Auditing Cash and Investments 283
Part V: Completing the Audit 297
Chapter 16: Performing Final Due Diligence 299
Chapter 17: Wrapping It Up: Issuing the Report 313
Chapter 18: The Spectrum of Engagement Services 325
Part VI: The Part of Tens 339
Chapter 19: Ten Procedures to Obtain Audit Evidence 341
Chapter 20: Ten Tips to Stay Educated in Audit Procedures 345
Index 349
| Erscheinungsjahr: | 2010 |
|---|---|
| Fachbereich: | Betriebswirtschaft |
| Genre: | Importe, Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Taschenbuch |
| Inhalt: | Kartoniert / Broschiert |
| ISBN-13: | 9780470530719 |
| ISBN-10: | 0470530715 |
| Sprache: | Englisch |
| Einband: | Kartoniert / Broschiert |
| Autor: | Loughran, Maire |
| Hersteller: | John Wiley & Sons Inc |
| Verantwortliche Person für die EU: | Produktsicherheitsverantwortliche/r, Europaallee 1, D-36244 Bad Hersfeld, gpsr@libri.de |
| Maße: | 235 x 187 x 27 mm |
| Von/Mit: | Maire Loughran |
| Erscheinungsdatum: | 02.07.2010 |
| Gewicht: | 0,583 kg |
Introduction 1
Part I: Getting an Auditing Initiation 7
Chapter 1: Taking Auditing into Account 9
Chapter 2: The Role of Auditing in Public Accounting 21
Chapter 3: Understanding Professional Standards and Ethics 33
Part II: Performing the Initial Auditing Steps 45
Chapter 4: Getting Engaged: Preparing to Conduct an Audit 47
Chapter 5: Assessing Audit Risk 67
Chapter 6: Collecting and Documenting Audit Evidence 91
Chapter 7: Auditing a Client's Internal Controls 111
Chapter 8: Sampling the Records 133
Part III: Auditing How a Client Conducts Business 153
Chapter 9: The Revenue Process: Auditing How a Business Makes Money 155
Chapter 10: The Purchasing Process: Auditing How a Business Spends Money 181
Chapter 11: The Human Resources Process: Auditing Personnel Practices 201
Chapter 12: Inventory Management: Auditing How a Business Manages Its Products 219
Part IV: Focusing on a Client's Finances 239
Chapter 13: Auditing Fixed and Intangible Assets 241
Chapter 14: Auditing Long-Term Liabilities and Stockholder Equity 261
Chapter 15: Auditing Cash and Investments 283
Part V: Completing the Audit 297
Chapter 16: Performing Final Due Diligence 299
Chapter 17: Wrapping It Up: Issuing the Report 313
Chapter 18: The Spectrum of Engagement Services 325
Part VI: The Part of Tens 339
Chapter 19: Ten Procedures to Obtain Audit Evidence 341
Chapter 20: Ten Tips to Stay Educated in Audit Procedures 345
Index 349
| Erscheinungsjahr: | 2010 |
|---|---|
| Fachbereich: | Betriebswirtschaft |
| Genre: | Importe, Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Taschenbuch |
| Inhalt: | Kartoniert / Broschiert |
| ISBN-13: | 9780470530719 |
| ISBN-10: | 0470530715 |
| Sprache: | Englisch |
| Einband: | Kartoniert / Broschiert |
| Autor: | Loughran, Maire |
| Hersteller: | John Wiley & Sons Inc |
| Verantwortliche Person für die EU: | Produktsicherheitsverantwortliche/r, Europaallee 1, D-36244 Bad Hersfeld, gpsr@libri.de |
| Maße: | 235 x 187 x 27 mm |
| Von/Mit: | Maire Loughran |
| Erscheinungsdatum: | 02.07.2010 |
| Gewicht: | 0,583 kg |
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