Auditing and Assurance Services (16th Edition)
Solutions and explanations
The Demand for Audit and Other Assurance Services
The CPA Profession
Audit Reports
Professional Ethics
Legal Liability
Audit Responsibilities and Objectives
Audit Evidence
Audit Planning and Materiality
Assessing the Risk of Material Misstatement
Assessing and Responding to Fraud Risks
Internal Control and COSO Framework
Assessing Control Risk and Reporting on Internal Controls
Overall Audit Strategy and Audit Program
Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions
Audit Sampling for Tests of Controls and Substantive Tests of Transactions
Completing the Tests in the Sales and Collection Cycle: Accounts Receivable
Audit Sampling for Tests of Details of Balances
Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable
Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts
Audit of the Payroll and Personnel Cycle
Audit of the Inventory and Warehouse Cycle
Audit of the Capital Acquisition and Repayment Cycle
Audit of Cash and Financial Instruments
Completing the Audit
Other Assurance Services
Internal and Governmental Financial Auditing and Operational Auditing