Auditing and Assurance Services(7版) pdf epub mobi txt 电子书下载 2025

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出版者出版社：华泰文化订阅出版社新书快讯新功能介绍

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出版日期出版日期：2017/05/18

语言语言：英文

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发表于2025-01-25

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图书描述

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.

著者信息

作者简介

Timothy J. Louwers

　　现职：James Madison University

Allen D. Blay

　　现职：Florida State University

David H. Sinason

　　现职：Northern Illinois University

Jerry R. Strawser

　　现职：Texas A&M University

Jay C. Thibodeau

　　现职：Bentley University

Auditing and Assurance Services(7版) pdf epub mobi txt 电子书下载

图书目录

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