AUDITING: A RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS integrates the latest updates, fraud risks and ethical challengesawhether itas the AICPA and IAASBas clarified standards to harmonize auditing standards in the U.S. and abroad, the Committee of Sponsoring Organizations (COSO) of the Treadway Commissionas updated Internal Control-Integrated Framework or the AICPA recently issued new audit sampling guidance. New end-of-chapter problems as well as new cases provide valuable hands-on experience while demonstrating the relevance of chapter topics and helping students refine both reasoning and auditing skills. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.The conclusions in the workpapers, however, indicated that pricing errors did not represent a significant problem. a. ... Would you be willing to rely on any of the work related to accounts receivable that REDTOPa#39;s internal audit function performed during the year ... Answer the following questions by completing the first four steps of the framework for professional decision making introduced in Chapter 4: a. ... 818 CHAPTER 16 ac Advanced Topics Concerning Complex Auditing Judgments.
|Title||:||Auditing: A Risk Based-Approach to Conducting a Quality Audit (with ACL CD)|
|Author||:||Karla Johnstone, Audrey Gramling, Larry Rittenberg|
|Publisher||:||Cengage Learning - 2015-01-14|