Accounting

New PDF release: Auditing: A Risk-Based Approach to Conducting a Quality

By Karla Johnstone, Audrey Gramling, Visit Amazon's Larry E. Rittenberg Page, search results, Learn about Author Central, Larry E. Rittenberg,

ISBN-10: 1133939155

ISBN-13: 9781133939153

ISBN-10: 1133939163

ISBN-13: 9781133939160

Organize your self for the dramatic alterations in brand new auditing setting through the use of Johnstone/Gramling/Rittenberg's AUDITING: A RISK-BASED method of undertaking caliber AUDITS, ninth variation. This latest variation displays the clarified auditing criteria and the latest PCAOB criteria, discusses COSO's up to date inner Control-Integrated Framework, integrates dialogue of fraud probability during the textual content, and contours totally new and considerably revised end-of-chapter homework difficulties

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Additional resources for Auditing: A Risk-Based Approach to Conducting a Quality Audit

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Husky Accounts Receivable, which includes exercises in which students identify unpaid invoices and sales made over credit limits, perform cutoff analyses, conduct aging analyses, and identify procedures to be performed based upon their results. (Chapter 9) 3. FloorMart Sales and Inventory, which requires students to identify store locations in which data appear to indicate potential inaccuracies, and to identify procedures to gather additional evidence. (Chapter 9) 4. Husky Inventory, which includes exercises in which students identify potentially obsolete inventory, calculate inventory turnover, consider possible write-downs, and prepare a report based on their results.

When it comes to being independent, auditors must not only be independent in fact, but they must act in a manner that ensures that they are independent in appearance. For example, if an audit partner’s uncle was the CEO at the partner’s client company, users could reasonably worry about a conflict of interest. It is entirely possible that the audit partner has, in fact, an independent mental attitude. However, the audit partner would not be independent in appearance in this scenario. Further complicating matters, consider that management and the audit committee expect cost-effective audits.

These files are available along with the ExamView on the Instructor’s Resource CD. These files are not accessible on the textbook Web site for security reasons. ACL Desktop Education Edition, Version 9. Each new copy of the ninth edition comes with ACL’s Desktop Education Edition, Version 9, at no additional cost. ACL is the most popular professional audit analytics software used in public accounting today. The software enhances the analysis of cases that are couched in significant account balances, such as inventory and accounts receivable.

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Auditing: A Risk-Based Approach to Conducting a Quality Audit by Karla Johnstone, Audrey Gramling, Visit Amazon's Larry E. Rittenberg Page, search results, Learn about Author Central, Larry E. Rittenberg,


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