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Auditing and Assurance Services(7版)

Auditing and Assurance Services(7版)

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  • 可配送點:台灣、蘭嶼、綠島、澎湖、金門、馬祖
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內容簡介

  As auditors, we are trained to investigate beyond appearances to determine the underlying facts―in other words, to look beneath the surface. From the Enron and WorldCom scandals of the early 2000s to the financial crisis of 2007–2008 to present-day issues and challenges related to significant estimation uncertainty, understanding the auditor’s responsibility related to fraud, maintaining a clear perspective, probing for details, and understanding the big picture are indispensable to effective auditing. With the availability of greater levels of qualitative and quantitative information (“big data”), the need for technical skills and challenges facing today’s auditor is greater than ever. The author team of Louwers, Blay, Sinason, Strawser, and Thibodeau has dedicated years of experience in the auditing field to this new edition of Auditing & Assurance Services, supplying the necessary investigative tools for future auditors.
 

作者介紹

作者簡介

Timothy J. Louwers


  現職:James Madison University

Allen D. Blay

  現職:Florida State University
 
David H. Sinason


  現職:Northern Illinois University

Jerry R. Strawser

  現職:Texas A&M University

Jay C. Thibodeau
 
  現職:Bentley University
 

目錄

PART I: THE CONTEMPORARY AUDITING ENVIRONMENT
Ch1 Auditing and Assurance Services
Ch2 Professional Standards

PART II: THE FINANCIAL STATEMENT AUDIT
Ch3 Engagement Planning
Ch4 Management Fraud and Audit Risk
Ch5 Risk Assessment:Internal Control Evaluation
Ch6 Employee Fraud and the Audit of Cash
Ch7 Revenue and Collection Cycle
Ch8 Acquisition and Expenditure Cycle
Ch9 Production Cycle
Ch10 Finance and Investment Cycle
Ch11 Completing the Audit
Ch12 Reports on Audited Financial Statements

PART III: STAND-ALONE MODULES
Module A Other Public Accounting Services
Module B Professional Ethics
Module C Legal Liability
Module D Internal, Governmental Audits, and Fraud Examinations
Module E Overview of Sampling
Module F Attributes Sampling
Module G Variables Sampling
Module H Auditing and Information Technology
 

詳細資料

  • ISBN:9781259254154
  • 叢書系列:審計學
  • 規格:平裝 / 918頁 / 普通級 / 單色印刷 / 7版
  • 出版地:台灣

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