Audit Procedures - Disk Image Series (Includes Disk)

Author: George Georgiadis
Publisher:
Publish Date: 2004-01-01
Features: The main purpose of this book is to guide audit professionals on how to conduct efficient and high-quality audits for non-publicly traded commercial enterprises. The book avoids complex and obscure terminology, presenting the process, methods, and daily audit management in a way that is easy for readers to understand. It highlights potential issues, risks, and fraudulent activities in the audit field. The book consists of 22 chapters, including the following content:
- Preliminary preparation and audit planning
- Audit strategy and all audit methods
- Audit risk and audit materiality
- Audit sampling
- Internal control and control risk assessment
- Analytical procedures
- Potential errors and fraud in specialized audit areas
- All major audit areas: cash, investments and financial derivatives, accounts receivable, inventory, fixed assets, other assets, accounts payable, actual expenses, debt, income tax, equity, and operations
- Minimum requirements for working paper files
- Financial accounting and reporting disclosure matters
- General audit procedures at different stages of the audit
- Audit report
This book is accompanied by a CD-ROM containing various checklists, questionnaires, working papers, sample correspondence, audit reports, and many practical tools for readers to use.