Written by J. Scott Whisenant at Georgetown University, is designed to accompany Auditing, Fifth Edition. The Study Guide is designated to serve as a course packet and is complete with room for students to take notes, as well as being three-hole punched and perforated so pages can easily be added to student's notebooks. Exercises in the Study Guide are designed to facilitate student's familiarity with an application of auditing procedures, preparing them to enter the real world of auditing.
Miller Comprehensive GAAS Guide: College Student Edition, published every October, provides a comprehensive restatement of all current Statements on Auditing Standards and Statements of Standards on Attestation Engagements. The GAAS Guide is organized by topic and is fully cross-referenced to all original pronouncements.
Study Guide
Written by J. Scott Whisenant at Georgetown University, is designed to accompany Auditing, Fifth Edition. The Study Guide is designated to serve as a course packet and is complete with room for students to take notes, as well as being three-hole punched and perforated so pages can easily be added to student's notebooks. Exercises in the Study Guide are designed to facilitate student's familiarity with an application of auditing procedures, preparing them to enter the real world of auditing.
MicroMash Auditing TUTOR Software
This customized software has been designed specifically to accompany Auditing, Fifth Edition and contains questions categorized by chapter to align with the text. Fromthe moment a student engages the software, it begins customized study sessions based on the user's needs. Questions in the software can be used as supplemental study homework for students and contains instant grading of all assignments thereby providing immediate feedback for students.
Preface
Part 1 The Auditing Environment
Chapter 1 The Audit Function in Society
Chapter 2 Professional Ethics
Chapter 3 The Auditor's Legal Liability
Part 2 Auditing Concepts
Chapter 4 The Audit Evidence Process
Chapter 5 Obtaining and Documenting Audit Evidence
Chapter 6 Consideration of Internal Control
Chapter 7 The Computer Environment and Internal Control
Part 3 Auditing Tools and Techniques
Chapter 8 Auditing with Computers
Chapter 9 Audit Sampling Concepts
Chapter 10 Audit Sampling Applications
Chapter 11 Analytical Procedures
Part 4 The Audit Engagement
Chapter 12 Planning the Engagement
Chapter 13 Understanding Internal Control and Assessing Control Risk: The Revenue Cycle
Chapter 14 Substantive Tests of Cash Balances and the Revenue Cycle
Chapter 15 Understanding Internal Control, Assessing Control Risk, and Performing Substantive Tests: The Expenditure Cycle
Chapter 16 Understanding Internal Control and Assessing Control Risk: The Conversion Cycle
Chapter 17 Substantive Tests of the Conversion Cycle Balances and Transactions
Chapter 18 Understanding Internal Control, Assessing Control Risk, and Performing Substantive Tests: The Financing and Investing Cycle
Chapter 19 Completing the Engagement
Part 5 Reporting Responsibilities
Chapter 20 Reporting on Audited Financial Statements
Chapter 21 Other Reports
Chapter 22 Compilation and Review Engagements
Part 6 Internal Auditing
Chapter 23 Internal and Operational Auditing
Index