Messier, William F.
Study guide and casebook for use with auditing and assurance services. / William F. Messier,Steren M. Glover and Douglas P. Frawitt. - 5th - New York: McGraw- hill, 2008. - xxi, 587 p.: ill.; 26cm.
Contents: Townsend office supplies and equipment: Chapter summaries: An Introduction to assurance and financial statement auditing -- The Financial statement auditing environment -- Risk assessment and materiality -- Audit evidence and audit documentation -- Audit planning and types of audit tests -- Internal control in a financial statement audit -- Auditing internal control over financial reporting -- Auditing sampling: An Overview and application to tests of controls -- Audit sampling: an application to substantive tests of account balances -- Auditing the revenue process -- Auditing the purchasing process -- Auditing the human resource management process -- Auditing the financing / investing process: longterm liabilities, stockholders' equity and income statement accounts --Auditing the financing/ investing process: cash and investment -- Completing the engagement -- Reports on audited financial statements -- Professional conduct, independence and quality control -- Legal liability -- Assurance, attestation and internal auditing services -- Extra crossword puzzles and solutions.
9780073263427
Auditing.
HF5667.M46
Study guide and casebook for use with auditing and assurance services. / William F. Messier,Steren M. Glover and Douglas P. Frawitt. - 5th - New York: McGraw- hill, 2008. - xxi, 587 p.: ill.; 26cm.
Contents: Townsend office supplies and equipment: Chapter summaries: An Introduction to assurance and financial statement auditing -- The Financial statement auditing environment -- Risk assessment and materiality -- Audit evidence and audit documentation -- Audit planning and types of audit tests -- Internal control in a financial statement audit -- Auditing internal control over financial reporting -- Auditing sampling: An Overview and application to tests of controls -- Audit sampling: an application to substantive tests of account balances -- Auditing the revenue process -- Auditing the purchasing process -- Auditing the human resource management process -- Auditing the financing / investing process: longterm liabilities, stockholders' equity and income statement accounts --Auditing the financing/ investing process: cash and investment -- Completing the engagement -- Reports on audited financial statements -- Professional conduct, independence and quality control -- Legal liability -- Assurance, attestation and internal auditing services -- Extra crossword puzzles and solutions.
9780073263427
Auditing.
HF5667.M46