Auditing For Dummies
John Wiley & Sons Inc (Hersteller)
978-1-118-26926-8 (ISBN)
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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
Maire Loughran is a self-employed certified public accountant (CPA) who has prepared compilation, review, and audit reports for fifteen years. Additionally, she is a university professor of undergraduate- and graduate-level accounting classes.
Introduction. Part I: Getting an Auditing Initiation. Chapter 1: Taking Auditing into Account. Chapter 2: The Role of Auditing in Public Accounting. Chapter 3: Understanding Professional Standards and Ethics. Part II: Performing the Initial Auditing Steps. Chapter 4: Getting Engaged: Preparing to Conduct an Audit. Chapter 5: Assessing Audit Risk. Chapter 6: Collecting and Documenting Audit Evidence. Chapter 7: Auditing a Client's Internal Controls. Chapter 8: Sampling the Records. Part III: Auditing How a Client Conducts Business. Chapter 9: The Revenue Process: Auditing How a Business Makes Money. Chapter 10: The Purchasing Process: Auditing How a Business Spends Money. Chapter 11: The Human Resources Process: Auditing Personnel Practices. Chapter 12: Inventory Management: Auditing How a Business Manages Its Products. Part IV: Focusing on a Client's Finances. Chapter 13: Auditing Fixed and Intangible Assets. Chapter 14: Auditing Long-Term Liabilities and Stockholder Equity. Chapter 15: Auditing Cash and Investments. Part V: Completing the Audit. Chapter 16: Performing Final Due Diligence. Chapter 17: Wrapping It Up: Issuing the Report. Chapter 18: The Spectrum of Engagement Services. Part VI: The Part of Tens. Chapter 19: Ten Procedures to Obtain Audit Evidence. Chapter 20: Ten Tips to Stay Educated in Audit Procedures. Index.
| Erscheint lt. Verlag | 1.5.2012 |
|---|---|
| Verlagsort | New York |
| Sprache | englisch |
| Maße | 150 x 250 mm |
| Gewicht | 666 g |
| Themenwelt | Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen |
| ISBN-10 | 1-118-26926-8 / 1118269268 |
| ISBN-13 | 978-1-118-26926-8 / 9781118269268 |
| Zustand | Neuware |
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