Auditing

A Practical Approach

Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

• Publisher: Wiley
• Year: 2020
• eBook ISBN: 9781119752707
• Edition: 4
• Topic: Business
• Subtopic: Auditing
• Index: Business

Auditing: A Practical Approach with Data Analytics, 4 th Canadian Edition prepares today's students to meet the rapidly changing demands of the auditing profession with a focus on data-driven analysis and decision-making. Students work through a full audit in a practical and applied manner, developing the professional judgement and critical thinking skills needed to make real decisions auditors face every day.

Students are introduced to the language, key processes, and level of thinking required to build ethical and audit reasoning through an integrated case-based approach that better prepares them for successful completion of the CPA exam and the builds the confidence needed to succeed as a modern auditing professional.

Table of contents

• Cover
• Title Page
• Copyright
• About the Authors
• Preface
• Brief Contents
• Contents
• Chapter 1: Introduction and Overview of Audit and Assurance
• Chapter 2: Ethics, Legal Liability, and Client Acceptance
• Chapter 3: Audit Planning I
• Chapter 4: Audit Planning II
• Chapter 5: Audit Evidence
• Chapter 6: Sampling and Overview of the Risk Response Phase of the Audit
• Chapter 7: Understanding and Testing the Client’s System of Internal Controls
• Chapter 8: Execution of the Audit—Performing Substantive Procedures
• Chapter 9: Audit Data Analytics
• Chapter 10: Auditing Sales and Receivables
• Chapter 11: Auditing Purchases, Payables, and Payroll
• Chapter 12: Auditing Inventories and Property, Plant, and Equipment
• Chapter 13: Auditing Cash and Investments
• Chapter 14: Completing and Reporting on the Audit
• Appendix A: Cloud 9 Ltd.
• Glossary
• Index
• EULA