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As today’s auditing environment continues to change in dramatic ways, those entering the profession must be prepared to handle a high standard of responsibility. You can prepare with the help of AUDITING: RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS, 10E. AUDITING reflects the latest clarified auditing standards and the newest PCAOB standards, while discussing the COSO’s Internal Control-Integrated Framework and the AICPA’s recently issued new audit sampling guidance. You’ll find the most recent professional developments with a new integrated emphasis on the latest fraud risks and ethical challenges throughout the book. New end-of-chapter problems as well as new cases provide valuable hands-on experience.

 

Table of Content:

  1. Ch 1: Auditing: Integral to the Economy
  2. Overview of the External Auditing Profession
  3. Audit Quality
  4. Achieving Audit Quality and Minimizing Lawsuits
  5. Client Acceptance and Continuance Decisions
  6. Summary and Next Steps
  7. Ch 2: The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and
  8. Fraud Defined
  9. The Fraud Triangle
  10. Recent History of Fraudulent Financial Reporting
  11. An Overview of the Auditor’s Fraud-Related Responsibilities and Users’ Expectations
  12. The Sarbanes-Oxley Act of 2002 as a Regulatory Response to Fraud
  13. The Post Sarbanes-Oxley World: A Time of Improved Corporate Governance
  14. Summary and Next Steps
  15. Ch 3: Internal Control over Financial Reporting: Responsibilities of Management and the External Aud
  16. Importance of Internal Control over Financial Reporting
  17. Defining Internal Control
  18. Components and Principles of Internal Control
  19. Management’s Responsibilities Related to Internal Control over Financial Reporting
  20. Importance of Internal Control to the External Audit
  21. Summary and Next Steps
  22. Ch 4: Professional Liability, Auditor Judgment Frameworks, and Professional Responsibilities
  23. The Legal Environment and the Effects of Lawsuits on Audit Firms
  24. Applicable Laws and Causes of Legal Action
  25. Auditor Liability under Contract Law, Common Law, and Statutory Law
  26. Auditor Liability under Statutory Law
  27. A Framework for Professional Decision Making
  28. A Framework for Ethical Decision Making
  29. Guidance on Professional Responsibilities and the Impact on Auditors’ Decisions
  30. Summary and Next Steps
  31. Ch 5: Professional Auditing Standards and the Audit Opinion Formulation Process
  32. Professional Auditing Standards
  33. The Audit Opinion Formulation Process
  34. Summary and Next Steps
  35. Ch 6: A Framework for Audit Evidence
  36. Obtaining Sufficient Appropriate Audit Evidence
  37. Appropriateness of Audit Evidence
  38. Type and Timing of Audit Procedures
  39. Sufficiency of Audit Evidence
  40. Additional Evidence Considerations
  41. Documenting Audit Evidence
  42. Summary and Next Steps
  43. Ch 7: Planning the Audit: Identifying and Responding to the Risks of Material Misstatement
  44. The Concept of Materiality
  45. Identifying and Assessing Risks of Material Misstatement
  46. Responding to Identified Risks of Material Misstatement
  47. Summary and Next Steps
  48. Ch 8: Specialized Audit Tools: Sampling and Generalized Audit Software
  49. Overview of Sampling and GAS as Tools for Gathering Audit Evidence
  50. Objectives of Sampling and Risks Associated with Sampling
  51. Nonstatistical and Statistical Sampling
  52. Attributes Sampling
  53. Using Sampling to Gather Evidence about Misstatements in Account Balances and Associated Assertions
  54. Using GAS to Obtain Evidence
  55. Summary and Next Steps
  56. Ch 9: Auditing the Revenue Cycle
  57. Significant Accounts, Disclosures, and Relevant Assertions
  58. Performing Risk Assessment Procedures in the Revenue Cycle
  59. Obtaining Evidence about Internal Control Operating Effectiveness in the Revenue Cycle
  60. Obtaining Substantive Evidence about Accounts, Disclosures, and Assertions in the Revenue Cycle
  61. Summary and Next Steps
  62. Ch 10: Auditing Cash and Marketable Securities
  63. Significant Accounts, Disclosures, and Relevant Assertions
  64. Performing Risk Assessment Procedures for Cash Accounts
  65. Obtaining Evidence about Internal Control Operating Effectiveness for Cash
  66. Obtaining Substantive Evidence about Cash Accounts, Disclosures, and Assertions
  67. Auditing Marketable Securities
  68. Summary and Next Steps
  69. Ch 11: Auditing Inventory, Goods and Services, and Accounts Payable: The Acquisition and Payment Cyc
  70. Significant Accounts, Disclosures, and Relevant Assertions
  71. Performing Risk Assessment Procedures in the Acquisition and Payment Cycle
  72. Obtaining Evidence about Internal Control Operating Effectiveness in the Acquisition and Payment Cyc
  73. Obtaining Substantive Evidence about Accounts, Disclosures, and Assertions in the Acquisition and Pa
  74. Summary and Next Steps
  75. Ch 12: Auditing Long-Lived Assets: Acquisition, Use, Impairment, and Disposal
  76. Significant Accounts, Disclosures, and Relevant Assertions
  77. Performing Risk Assessment Procedures for Long-Lived Assets
  78. Obtaining Evidence about Internal Control Operating Effectiveness for Long-Lived Asset Accounts and
  79. Obtaining Substantive Evidence about Accounts, Disclosures, and Assertions for Long-Lived Asset Acco
  80. Summary and Next Steps
  81. Ch 13: Auditing Debt Obligations and Stockholders’ Equity Transactions
  82. Significant Accounts, Disclosures, and Relevant Assertions
  83. Performing Risk Assessment Procedures for Debt Obligations and Stockholders’ Equity Transactions
  84. Obtaining Evidence about Internal Control Operating Effectiveness for Debt Obligations and Stockhold
  85. Obtaining Substantive Evidence in Auditing Debt Obligations and Stockholders’ Equity Transactions
  86. Summary and Next Steps
  87. Ch 14: Activities Required in Completing a Quality Audit
  88. Review Activities
  89. Communicating with Management and the Audit Committee (and Those Charged with Governance)
  90. Summary and Next Steps
  91. Ch 15: Audit Reports on Financial Statements
  92. Principles Underlying Audit Reporting
  93. Standard Unqualified Audit Reports on Financial Statements
  94. Unqualified Audit Reports with Explanatory Language
  95. Qualified Reports, Adverse Reports, and Disclaimers
  96. Comparisons of Modifications to the Standard Unqualified Audit Report
  97. Audit Reports on Internal Control over Financial Reporting
  98. Summary and Next Steps
  99. Ch 16: Advanced Topics Concerning Complex Auditing Judgments
  100. Complex Auditing Judgments
  101. Evaluating Misstatements
  102. Assessing Long-Term Liabilities Involving Significant Subjective Judgment
  103. Auditing Merger and Acquisition Activities
  104. Auditing Management’s Fair Value Estimates and Related Impairment Judgments
  105. Audit Considerations for Fair Market Estimates and Related Impairments
  106. Auditing Financial Instruments
  107. Evaluating a Client’s Internal Audit Function
  108. Summary and Next Steps
  109. Ch 17: Other Services Provided by Audit Firms
  110. Nonaudit Attestation Services Provided by Audit Firms
  111. Reviews and Compilations
  112. Reviews of Interim Financial Information for Audit Clients
  113. Special Considerations for Reporting
  114. Attestation on Agreed-Upon Procedures, Financial Forecasts and Projections, and Pro Forma Financial
  115. Forensic Accounting
  116. Sustainability Reporting and Assurance
  117. Summary
  118. ACL Appendix
  119. Auditing Standards Appendix
  120. Case Index
  121. Auditing in Practice, Emerging Issues & Focus on Fraud Index
  122. Index

 

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