Solution Manual for Loose-Leaf for Auditing & Assurance Services: A Systematic Approach 11th ed. Edition
Product details:
- ISBN-10 : 1260687635
- ISBN-13 : 978-1260687637
- Author: Messier, Glover,..
A Systematic Approach: The authors first introduce the three underlying concepts of audit risk, materiality, and evidence, then follow with a discussion of audit planning, the assessment of control risk, and a discussion of the nature, timing, and extent of evidence necessary to reach the appropriate level of detection risk. These concepts are then applied to each major business process and related account balances using a risk-based approach, (in following with the new standards adopted by the various auditing boards).
Table of contents:
PART 1: Introduction to Assurance andFinancial Statement Auditing
Chapter 1: An Introduction to Assurance and FinancialStatement Auditing
Chapter 2: The Financial Statement Auditing Environment
PART 2: Audit Planning and Basic Auditing Concepts
Chapter 3: Audit Planning, Types of Audit Tests, andMateriality
Chapter 4: Risk Assessment
Chapter 5: Evidence and Documentation
PART 3: Understanding and Auditing Internal Control
Chapter 6: Internal Control in a Financial Statement Audit
Chapter 7: Auditing Internal Control over FinancialReporting
PART 4: Statistical and Nonstatistical Sampling Toolsfor Auditing
Chapter 8: Audit Sampling: An Overview and Application toTests of Controls
Chapter 9: Audit Sampling: An Application to SubstantiveTests of Account Balances
PART 5: Auditing Business Processes
Chapter 10: Auditing the Revenue Process
Chapter 11: Auditing the Purchasing Process
Chapter 12: Auditing the Human Resource Management Process
Chapter 13: Auditing the Inventory Management Process
Chapter 14: Auditing the Financing/Investing Process:Prepaid Expenses, Intangible Assets, and Property, Plant, and Equipment
Chapter 15: Auditing the Financing/Investing Process:Long-Term Liabilities, Stockholders’ Equity, and Income Statement Accounts
Chapter 16: Auditing the Financing/Investing Process: Cashand Investments
PART 6: Completing the Audit and ReportingResponsibilities
Chapter 17: Completing the Audit Engagement
Chapter 18: Reports on Audited Financial Statements
PART 7: Professional Responsibilities
Chapter 19: Professional Conduct, Independence, and QualityManagement
Chapter 20: Legal Liability
PART 8: Assurance, Attestation, and Internal AuditingServices
Chapter 21: Assurance, Attestation, and Internal AuditingServices
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