Showing posts with label 17E Arens. Show all posts
Showing posts with label 17E Arens. Show all posts

Friday, December 20, 2019

Auditing and Assurance Services, 17E Arens, ©2020 Test Bank and Solution Manual

Auditing and Assurance Services, 17E Arens, Elder, Beasley & Hogan ©2020 Test Bank and Solution Manual

Auditing and Assurance Services, 17E Arens, Elder, Beasley & Hogan ©2020 Test Bank and Solution Manual
Auditing and Assurance Services, 17E Arens, Elder, Beasley & Hogan ©2020 Test Bank and Solution Manual

Test Bank and Instructor Solution Manual


  • Publisher: Pearson; 17 edition (January 1, 2019)
  • Language: English
  • ISBN-10: 0135176115
  • ISBN-13:  978-0135176115

Copyright: 2020

its the TEST BANK and Solution Manual

not the TEXTBOOK

To request it .. Please contact us via e-mail 

[email protected]


 



Table of Contents

PART 1: THE AUDITING PROFESSION
1. The Demand for Audit and Other Assurance Services
2. The CPA Profession
3. Audit Reports
4. Professional Ethics
5. Legal Liability
PART 2: THE AUDIT PROCESS
6. Audit Responsibilities and Objectives
7. Audit Evidence
8. Audit Planning and Materiality
9. Assessing the Risk of Material Misstatement
10. Assessing and Responding to Fraud Risks
11. Internal Control and Coso Framework
12. Assessing Control Risk and Reporting on Internal Controls
13. Overall Audit Strategy and Audit Program
PART 3: APPLICATION OF THE AUDIT PROCESS TO THE SALES AND COLLECTION CYCLE
14. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions
15. Audit Sampling for Tests of Controls and Substantive Tests of Transactions
16. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable
17. Audit Sampling for Tests of Details of Balances
PART 4: APPLICATION OF THE AUDIT PROCESS TO OTHER CYCLES
18. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable
19. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts
20. Audit of the Payroll and Personnel Cycle
21. Audit of the Inventory and Warehousing Cycle
22. Audit of the Capital Acquisition and Repayment Cycle
23. Audit of Cash and Financial Instruments
PART 5: COMPLETING THE AUDIT
24. Completing the Audit
PART 6: OTHER ASSURANCE AND NONASSURANCE SERVICES
25. Other Assurance Services
26. Internal and Governmental Financial Auditing and Operational Auditing

 

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