Auditing
A Risk Based-Approach
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- PDF
- Available on iOS & Android
Auditing
A Risk Based-Approach
About this book
The audit environment continues to change in dramatic ways, and Johnstone/Gramling/Rittenberg's AUDITING: A RISK BASED-APPROACH, 11E prepares you for that fast-changing world by developing professional and ethical decision-making skills. AUDITING integrates the latest in standards, including new guidance from the PCAOB on audit reports, fraud risks, emerging topics such as data analytics, and ethical challenges facing today's financial statement auditors within a framework of professional skepticism. Extensively re-written to be more engaging and reader friendly, AUDITING includes features include: "What You Will Learn" and "Let's Review" sections that highlight important points in each chapter, and integrated true/false and multiple-choice questions throughout the chapter and "Check Your Basic Knowledge" to ensure understanding as you read. Finally, new end-of-chapter problems and new cases provide valuable hands-on experience. Trust AUDITING, 11E to help you master the full range of auditing issues in today's evolving global environment.
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Information
Table of contents
- Cover
- Contents
- Preface
- About The Authors
- How Can You Learn By Leveraging The Features Of This Textbook
- 1 Quality Auditing: Why It Matters
- 2 The Auditor’s Responsibilities Regarding Fraud And Mechanisms To Address Fraud: Regulation And Corporate Governance
- 3 Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor
- 4 Professional Legal Liability
- 5 Professional Auditing Standards And The Auditopinion Formulation Process
- 6 Audit Evidence
- 7 Planning The Audit: Identifying, Assessing, And Responding To The Risk Of Material Misstatement
- 8 Specialized Audit Tools: Attributes Sampling, Monetary Unit Sampling, And Data Analytics Tools
- 9 Auditing The Revenue Cycle
- 10 Auditing Cash, Marketable Securities, And Complex Financial Instruments
- 11 Auditing Inventory, Goods And Services, And Accounts Payable: The Acquisition And Payment Cycle
- 12 Auditing Long-lived Assets And Merger And Acquisition Activity
- 13 Auditing Debt, Equity, And Long-term Liabilities Requiring Management Estimates
- 14 Completing A Quality Audit
- 15 Audit Reports For Financial Statement Audits
- Acl Appendix
- References
- Case Index
- Index
- “Why It Matters” Feature Content
- Auditing Standards
- Additional Resources