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$ 1241 | Auditing and Assurance Services
作者：Timothy J. Louwers、Allen D. Blay、David H. Sinason、Jerry R. Strawser、Jay C. Thibodeau 出版社：華泰文化 出版日期：2017-05-18 語言：英文  iRead灰熊愛讀書 - 高等教育
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圖書介紹 - 資料來源：博客來 評分：
圖書名稱：Auditing and Assurance Services(7版)
內容簡介
As auditors, we are trained to investigate beyond appearances to determine the underlying facts―in other words, to look beneath the surface. From the Enron and WorldCom scandals of the early 2000s to the financial crisis of 2007–2008 to present-day issues and challenges related to significant estimation uncertainty, understanding the auditor’s responsibility related to fraud, maintaining a clear perspective, probing for details, and understanding the big picture are indispensable to effective auditing. With the availability of greater levels of qualitative and quantitative information (“big data”), the need for technical skills and challenges facing today’s auditor is greater than ever. The author team of Louwers, Blay, Sinason, Strawser, and Thibodeau has dedicated years of experience in the auditing field to this new edition of Auditing & Assurance Services, supplying the necessary investigative tools for future auditors.
作者介紹
作者簡介
Timothy J. Louwers
現職：James Madison University
Allen D. Blay
現職：Florida State University
David H. Sinason
現職：Northern Illinois University
Jerry R. Strawser
現職：Texas A&M University
Jay C. Thibodeau
現職：Bentley University
Timothy J. Louwers
現職：James Madison University
Allen D. Blay
現職：Florida State University
David H. Sinason
現職：Northern Illinois University
Jerry R. Strawser
現職：Texas A&M University
Jay C. Thibodeau
現職：Bentley University
目錄
PART I: THE CONTEMPORARY AUDITING ENVIRONMENT
Ch1 Auditing and Assurance Services
Ch2 Professional Standards
PART II: THE FINANCIAL STATEMENT AUDIT
Ch3 Engagement Planning
Ch4 Management Fraud and Audit Risk
Ch5 Risk Assessment：Internal Control Evaluation
Ch6 Employee Fraud and the Audit of Cash
Ch7 Revenue and Collection Cycle
Ch8 Acquisition and Expenditure Cycle
Ch9 Production Cycle
Ch10 Finance and Investment Cycle
Ch11 Completing the Audit
Ch12 Reports on Audited Financial Statements
PART III: STAND-ALONE MODULES
Module A Other Public Accounting Services
Module B Professional Ethics
Module C Legal Liability
Module D Internal, Governmental Audits, and Fraud Examinations
Module E Overview of Sampling
Module F Attributes Sampling
Module G Variables Sampling
Module H Auditing and Information Technology
Ch1 Auditing and Assurance Services
Ch2 Professional Standards
PART II: THE FINANCIAL STATEMENT AUDIT
Ch3 Engagement Planning
Ch4 Management Fraud and Audit Risk
Ch5 Risk Assessment：Internal Control Evaluation
Ch6 Employee Fraud and the Audit of Cash
Ch7 Revenue and Collection Cycle
Ch8 Acquisition and Expenditure Cycle
Ch9 Production Cycle
Ch10 Finance and Investment Cycle
Ch11 Completing the Audit
Ch12 Reports on Audited Financial Statements
PART III: STAND-ALONE MODULES
Module A Other Public Accounting Services
Module B Professional Ethics
Module C Legal Liability
Module D Internal, Governmental Audits, and Fraud Examinations
Module E Overview of Sampling
Module F Attributes Sampling
Module G Variables Sampling
Module H Auditing and Information Technology
Rules for Eternity
Rules for Eternity
Africa’s Propensity for a Net Zero Energy Transition
Plastic Additives: An Introduction to Stabilizers, Functional and Biobased Additives
Practical Chemistry: Transition Metals
Modelling Stochastic Uncertainties: From Monte Carlo Simulations to Game Theory
Vehicle Technology: Vehicle Dynamics, Electro Mobility, Vehicle Electrics, Autonomous Vehicles, Hmi
Biopolymers and Biopolymer Blends: Fundamentals, Processes, and Emerging Applications
Fundamentals of Industrial Instrumentation
Nanomechanics for Coatings and Engineering Surfaces: Test Methods, Development Strategies, Modeling Approaches, and Applications
Rules for Eternity
Africa’s Propensity for a Net Zero Energy Transition
Plastic Additives: An Introduction to Stabilizers, Functional and Biobased Additives
Practical Chemistry: Transition Metals
Modelling Stochastic Uncertainties: From Monte Carlo Simulations to Game Theory
Vehicle Technology: Vehicle Dynamics, Electro Mobility, Vehicle Electrics, Autonomous Vehicles, Hmi
Biopolymers and Biopolymer Blends: Fundamentals, Processes, and Emerging Applications
Fundamentals of Industrial Instrumentation
Nanomechanics for Coatings and Engineering Surfaces: Test Methods, Development Strategies, Modeling Approaches, and Applications
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