Auditing & Assurance Service Louwers 5th Edition Test Bank

Product details:

• ISBN-10 ‏ : ‎ 0077520165
• ISBN-13 ‏ : ‎ 978-0077520168
• Author: Robert Ramsay

As we begin the new year, this title is currently the most up-to-date auditing textbook on the market, covering all of the latest pronouncements through the end of 2011. The book’s unique organization presents the auditing process in twelve concise chapters, with eight flexible, independent modules designed to be integrated into the course entirely at the instructor’s discretion.

Perhaps most importantly, this title is the only book on the market to fully integrate the Codification of the New Clarity Standards (including new section) issued by the Auditing Standards Board. As these standards will be effective for year-end audits after December 15, 2012, they will be covered on the CPA exam beginning in July 2013, when many current students will be taking the CPA exam after completing 150 hours of coursework.

Table contents:

Part I: The Contemporary Auditing Environment

Chapter 1: Auditing and Assurance Services

 

Chapter 2: Professional Standards

 

Chapter 3: Management Fraud and Audit Risk

 

Comprehensive Cases—Professional Issues

 

Arthur Andersen

 

KPMG

 

 

Part II: The Financial Statement Audit

 

Chapter 4: Engagement Planning

 

Chapter 5: Internal Control Evaluation

 

Appendix 5A the Payroll Cycle

 

Chapter 6: Employee Fraud and the audit of Cash

 

Chapter 7: Revenue and Collection Cycle

 

Fraud Cases: Extended Audit Procedures (SAS 99)

 

Appendix 7A Internal Controls

 

Appendix 7B Audit Programs

 

Chapter 8: Acquisition and Expenditure Cycle

 

Fraud Case(s): Extended Audit Procedures (SAS 99)

 

Appendix 8A Internal Controls

 

Appendix 8B Audit Programs

 

Chapter 9: Production Cycle

 

Fraud Case: Extended Audit Procedures (SAS 99)

 

Appendix 9A Internal Controls

 

Appendix 9B Audit Programs

 

Chapter 10: Finance and Investment Cycle

 

Fraud Case: Extended Audit Procedures (SAS 99)

 

Appendix 10A Internal Controls

 

Appendix 10B Audit Programs

 

Chapter 11: Completing the Audit

 

Chapter 12: Reports on Audited Financial Statements

 

Comprehensive Cases—Audit Issues:

 

HealthSouth Corporation

 

Parmalat

 

 

Part III: Other Topics

 

Module A: Assurance and Other Public Accounting Services

 

Module B: Professional Ethics

 

Appendix: AICPA Interpretations of the Rules of Conduct

 

Module C: Legal Liability

 

Module D: Internal, Governmental, and Fraud Audits

 

Appendix:: Standards for the Professional Practice of Internal Auditing (abridged)

 

Appendix:: The Institute of Internal Auditors Code of Ethics

 

Appendix: Professional Standards and Practices for Certified Fraud Examiners

 

Module E: Overview of Sampling

 

Module F: Attribute Sampling

 

Module G: Variables Sampling

 

Module H: Information Systems Auditing

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