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Auditing, an integrated approach Item Preview. EMBED for wordpress. Want more? Advanced embedding details, examples, and help! ArensJames K. Consultez aussi Tous les livres de Alvin A. Get to Know Us. New figure illustrates a typical working paper for the audit of the allowance for uncollectible aeens.
Explore the Home Gift Guide. New descriptions of how IT-based accounting systems enhance internal control while at the same time introduce new risks that must be addressed by IT specific internal controls. From the Back Cover This innovative, easy-to-understand best-seller offers complete coverage of the entire audit process, taking the reader step-by-step through each audit cycle, then showing how each step relates to the process as a whole.
By reading this book we can see all of the auditing process. Coverage includes assurance services, the CPA profession, audit reports, professional ethics, legal liability, evidence, planning, documentation, materiality and risk, and the impact of information technology. Get fast, free shipping with Amazon Prime. Streamlined presentation of auditing in financial statement cycles is centered more closely around the Hillsburg Hardware example case.
For homework problems that require data analysis, students will be able to download Excel files that they can use to complete the assignment efficiently with the use of technology. Amazon Second Chance Pass it on, trade it in, give it a second life. This will loebbbecke adopters maintain timely access to current articles, which are relevant to the chapter of focus.
Would you like to tell us about a lower price? Withoutabox Submit to Film Festivals. Write a customer review. New discussion on the use of analytical procedures, including a new mid-chapter vignette describing common judgment problems auditors face when performing analytical procedures.
Revised figure on various audit tests in the cycle to help students understand the interrelation of tests in the cycle and relation to other cycles. These references will allow students to explore information in more depth about a particular issue in a chapter.
Revised chapter introduction relates the reporting process to the demand for audit services. Amazon Inspire Digital Educational Resources. Shopbop Designer Fashion Brands. Livraison partout dans le monde. You have successfully signed out and will be required to sign back in should you need to download more resources. New discussions of how computerized accounting systems affect each type of audit test. Signed out You have successfully signed out and will be required to sign back in should you need to download more resources.
NEW— Updated to include information technology. The information is all linked to the Arens website at www. Audit of the Payroll and Personnel Cycle. New discussion of SAS No. Audit of the Sales and Collection Cycle: See all 5 reviews.
All chapters on the transaction cycles have been streamlined and organized consistently in addition to being significantly updated for the effects of information technologies.
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