Part I: Auditing and Assurance Services in the 21st Century
1. Auditing and Assurance Services
2. Professional Standards
3. Management Fraud and Audit Risk
4. Engagement Planning
5. Internal Control Evaluation: Assessing Control Risk Part II: Performing the Financial Audit
6. Employee Fraud and the Audit of Cash
7. Revenue and Collection Cycle
8. Acquisition and Expenditure Cycle
9. Production and Payroll Cycle
10. Finance and Investment Cycle
11. Completing the Audit
12. Reports on Audited Financial Statements Part III: Other Topics
A. Assurance and Other Public Accounting Services
B. Professional Ethics
C. Legal Liability
D. Internal, Governmental and Fraud Audits
E. Overview of Sampling
F. Attributes Sampling
G. Variables Sampling
H. Information Systems Auditing |