Auditing A Risk Based-Approach to Conducting a Quality Audit Johnstone 10th Edition Solutions Manual

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Product details:

• ISBN-10 ‏ : ‎ 1305080572
• ISBN-13 ‏ : ‎ 978-1305080577
• Author: Larry E. Rittenberg; Karla M. Zehms

As today’s auditing environment continues to change in dramatic ways, those entering the profession must be prepared to handle a high standard of responsibility. You can prepare with the help of AUDITING: RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS, 10E. AUDITING reflects the latest clarified auditing standards and the newest PCAOB standards, while discussing the COSO’s Internal Control–Integrated Framework and the AICPA’s recently issued new audit sampling guidance. You’ll find the most recent professional developments with a new integrated emphasis on the latest fraud risks and ethical challenges throughout the book. New end-of-chapter problems as well as new cases provide valuable hands-on experience.

Table Of Contents:

1. Ch 1: Auditing: Integral to the Economy
2. Overview of the External Auditing Profession
3. Audit Quality
4. Achieving Audit Quality and Minimizing Lawsuits
5. Client Acceptance and Continuance Decisions
6. Summary and Next Steps
7. Ch 2: The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and
8. Fraud Defined
9. The Fraud Triangle
10. Recent History of Fraudulent Financial Reporting
11. An Overview of the Auditor’s Fraud-Related Responsibilities and Users’ Expectations
12. The Sarbanes-Oxley Act of 2002 as a Regulatory Response to Fraud
13. The Post Sarbanes-Oxley World: A Time of Improved Corporate Governance
14. Summary and Next Steps
15. Ch 3: Internal Control over Financial Reporting: Responsibilities of Management and the External Aud
16. Importance of Internal Control over Financial Reporting
17. Defining Internal Control
18. Components and Principles of Internal Control
19. Management’s Responsibilities Related to Internal Control over Financial Reporting
20. Importance of Internal Control to the External Audit
21. Summary and Next Steps
22. Ch 4: Professional Liability, Auditor Judgment Frameworks, and Professional Responsibilities
23. The Legal Environment and the Effects of Lawsuits on Audit Firms
24. Applicable Laws and Causes of Legal Action
25. Auditor Liability under Contract Law, Common Law, and Statutory Law
26. Auditor Liability under Statutory Law
27. A Framework for Professional Decision Making
28. A Framework for Ethical Decision Making
29. Guidance on Professional Responsibilities and the Impact on Auditors’ Decisions
30. Summary and Next Steps
31. Ch 5: Professional Auditing Standards and the Audit Opinion Formulation Process
32. Professional Auditing Standards
33. The Audit Opinion Formulation Process
34. Summary and Next Steps
35. Ch 6: A Framework for Audit Evidence
36. Obtaining Sufficient Appropriate Audit Evidence
37. Appropriateness of Audit Evidence
38. Type and Timing of Audit Procedures
39. Sufficiency of Audit Evidence
40. Additional Evidence Considerations
41. Documenting Audit Evidence
42. Summary and Next Steps
43. Ch 7: Planning the Audit: Identifying and Responding to the Risks of Material Misstatement
44. The Concept of Materiality
45. Identifying and Assessing Risks of Material Misstatement
46. Responding to Identified Risks of Material Misstatement
47. Summary and Next Steps
48. Ch 8: Specialized Audit Tools: Sampling and Generalized Audit Software
49. Overview of Sampling and GAS as Tools for Gathering Audit Evidence
50. Objectives of Sampling and Risks Associated with Sampling
51. Nonstatistical and Statistical Sampling
52. Attributes Sampling
53. Using Sampling to Gather Evidence about Misstatements in Account Balances and Associated Assertions
54. Using GAS to Obtain Evidence
55. Summary and Next Steps
56. Ch 9: Auditing the Revenue Cycle
57. Significant Accounts, Disclosures, and Relevant Assertions
58. Performing Risk Assessment Procedures in the Revenue Cycle
59. Obtaining Evidence about Internal Control Operating Effectiveness in the Revenue Cycle
60. Obtaining Substantive Evidence about Accounts, Disclosures, and Assertions in the Revenue Cycle
61. Summary and Next Steps
62. Ch 10: Auditing Cash and Marketable Securities
63. Significant Accounts, Disclosures, and Relevant Assertions
64. Performing Risk Assessment Procedures for Cash Accounts
65. Obtaining Evidence about Internal Control Operating Effectiveness for Cash
66. Obtaining Substantive Evidence about Cash Accounts, Disclosures, and Assertions
67. Auditing Marketable Securities
68. Summary and Next Steps

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Auditing A Risk Based-Approach to Conducting a Quality Audit Johnstone 10th Edition

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