Test Bank – Auditing and Assurance Services, 16th edition by Alvin A. Arens

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Description

Test Bank – Auditing and Assurance Services, 16th edition by Alvin A. Arens

Table of Contents

  1. The Demand for Audit and Other Assurance Services
  2. The CPA Profession
  3. Audit reports
  4. Professional Ethics
  5. Legal Liability
  6. Audit Responsibilities and Objectives
  7. Audit Evidence
  8. Audit Planning and Analytical Procedures
  9. Materiality and Risk
  10. Internal Control, Control Risk, and Section 404 Audits
  11. Fraud Auditing
  12. The Impact of Information Technology on the Audit Process
  13. Overall Audit Strategy and Audit Program
  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
  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
  23. Audit of Cash and Financial Instruments
  24. Completing the Audit
  25. Other Assurance Services
  26. Internal and Governmental Financial Auditing and Operations Auditing

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