Auditing an Integrated Approach 1976 Arens, Loebbecke

Auditing an Integrated Approach 1976 Arens, Loebbecke
Product Code: 1976
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Original Auditing an Integrated Approach 1976 by Alvin A. Arens and James K. Loebbecke

Condition: Very Good, hardbound, with jacket that has tear and some soiling, 6" x 9" tall with 690 pages ISBN 0130516988 printed by Prentice-Hall, Englewood Cliffs, New Jersey

  • Overview of Auditing
  • Environment of Auditing
  • AICPA code of Ethics
  • Auditor's Decision Process
  • Understanding the Client and its Business
  • Evaluation of Internal Control
  • Nature of audit Tests
  • Working Papers
  • Audit of the Sales and Collection Cycle
  • Case Illustration
  • Sample Size and Case Illustration
  • Completing the Test in theSales and Collection Cycle - Receivable
  • Use of variables Sampling in Auditing
  • Impact of EDP Systems
  • Audit of Payroll
  • Audit of Acquisition and Payment cycle
  • Audit of Inventory and Warehousing
  • Audit of Capital Acquisition and Repayment Cycle
  • Audit of Cash Balances in the Bank
  • Completing the Audit
  • Auditors Reports
  • Index

 

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