Auditing
eBook - PDF

Auditing

A Risk-Based Approach

  1. 994 pages
  2. English
  3. PDF
  4. Available on iOS & Android
eBook - PDF

Auditing

A Risk-Based Approach

About this book

Prepare for success in today's rapidly changing audit environment as you develop professional and ethical decision-making skills with Zehms/Gramling/Rittenberg's AUDITING: A RISK BASED-APPROACH, 12E. This edition integrates the latest in standards, including new guidance on audit reports, fraud risks and audit evidence. Unique conceptual frameworks help you strengthen ethical decision-making skills and professional skepticism. A new framework also guides you through using data analytics in auditing with simulation cases that use real-life data sets. Revised, reader-friendly content offers interesting learning features that highlight key points and provide hands-on opportunities to refine critical-thinking skills. New and revised end-of-chapter cases and problems further strengthen your writing skills for the CPA exam. In addition, MindTap digital resources are available with an interactive ebook and engaging cases to reinforce your data-driven decision-making skills.

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Yes, you can access Auditing by Karla Johnstone-Zehms, Audrey Gramling, Larry Rittenberg in PDF and/or ePUB format, as well as other popular books in Business & Accounting. We have over one million books available in our catalogue for you to explore.

Information

Publisher
Cengage Learning EMEA
Year
2023
eBook ISBN
9780357721964
Edition
0
Topic
Business
Subtopic
Accounting
Index
Business

Table of contents

  1. Cover
  2. Brief Contents
  3. Contents
  4. Preface
  5. About the Authors
  6. How Can You Learn by Leveraging the Features of This Textbook?
  7. Chapter 1: Quality Auditing: Why It Matters
  8. Chapter 2: The Auditor's Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance
  9. Chapter 3: Internal Control over Financial Reporting: Responsibilities of Management and the External Auditor
  10. Chapter 4: Professional Legal Liability
  11. Chapter 5: Professional Auditing Standards and the Audit Opinion Formulation Process
  12. Chapter 6: Audit Evidence
  13. Chapter 7: Planning the Audit: Identifying, Assessing, and Responding to the Risk of Material Misstatement
  14. Chapter 8: Specialized Audit Tools: Attributes Sampling, Monetary Unit Sampling, and Data-Analytics Tools
  15. Chapter 9: Auditing the Revenue Cycle
  16. Chapter 10: Auditing Cash, Marketable Securities, and Complex Financial Instruments
  17. Chapter 11: Auditing Inventory, Goods and Services, and Accounts Payable: The Acquisition and Payment Cycle
  18. Chapter 12: Auditing Long-Lived Assets and Merger and Acquisition Activity
  19. Chapter 13: Auditing Debt, Equity, and Long-Term Liabilities Requiring Management Estimates
  20. Chapter 14: Completing a Quality Audit
  21. Chapter 15: Audit Reports for Financial Statement Audits
  22. ACL Appendix
  23. References
  24. Case Index
  25. Index
  26. "Why It Matters" Feature Content
  27. Auditing Standards
  28. Additional Resources