图书简介

1. Assurance and Auditing 2. Managing Risk: The Role of Auditing and Assurance 3. The Building Blocks of Auditing 4. The Audit Process 5. Understanding the Client?s Industry and Business: Strategic Analysis and Management Controls 6. Understanding the Client?s Industry and Business: Processes and Process Controls 7. Risk Mitigation and the Audit: Internal Control over Financial Reporting In A GAAS Audit 8. Internal Control over Financial Reporting In an Integrated Audit 9. Inquiry and Analytical Evidence Including Auditing of Accounting Estimates 10. Designing Substantive Tests: Responses to Residual Risks 11. Audit Testing for the Sales and Customer Service Process 12. Audit Testing for the Supply Chain and Production Process 13. Auditing Resource Management Processes 14. Completing the Audit I: Final Evidence Aggregation and Analysis 15. Completing the Audit II: Audit Reporting 16. The Ethical Auditor: Factors Affecting Auditor Decision-Making 17. Interpreting Sample-Based Audit Evidence

Trade Policy 买家须知