Auditing and assurance services

The auditing profession: The demand for audit and ather assurance services; The CPA profession; Other assurance services; Internal and governmental financial auditing and operational auditing. The audit process: Auditi 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. Application of the audit process to the sales and collection cycle. Application of the audit process to other cycle. Completing the audit.
Thông tin trích dẫn: Auditing and assurance services. Elder, Randal J. NXB Peason, 2020.
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