eBook - PDF
Auditing
A Practical Approach with Data Analytics
Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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- 736 pages
- English
- PDF
- Available on iOS & Android
eBook - PDF
Auditing
A Practical Approach with Data Analytics
Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
Book details
Table of contents
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About This Book
The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today's workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.
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Table of contents
- Cover
- Title Page
- Copyright Page
- Brief Contents
- From the Authors
- About the Authors
- Student Assessment
- Acknowledgments
- Table of Contents
- 1 Introduction and Overview of Audit and Assurance
- 2 Professionalism and Professional Responsibilities
- 3 Risk Assessment Part I: Audit Risk and Audit Strategy
- 4 Risk Assessment Part II: Understanding the Client
- 5 Audit Evidence
- 6 Gaining an Understanding of the Clientâs System of Internal Control
- 7 Audit Data Analytics
- 8 Risk Response: Performing Tests of Controls
- 9 Risk Response: Performing Substantive Procedures
- 10 Risk Response: Evaluating Audit Data Analytics and Audit Sampling for Substantive Tests
- 11 Auditing the Revenue Process
- 12 Auditing the Purchasing and Payroll Processes
- 13 Auditing Various Balance Sheet Accounts (and Related Income Statement Accounts)
- 14 Completing the Audit
- 15 Reporting on the Audit
- 1A Introduction and Overview of Audit and Assurance (2020 ASB and PCAOB Audit Report Updates)
- 15A Reporting on the Audit (2020 ASB and PCAOB Audit Report Updates)
- Appendix A Cloud 9 Inc. Audit
- Glossary
- Index
- EULA