Auditing and assurance services : understanding the integrated audit /
Karen L. Hooks.
- Hoboken, NJ : Wiley, c2011.
- xxxiv, 926 p. : ill. ; 29 cm. + 1 CD-ROM (4 3/4 in.)
Includes bibliographical references and index.
1.- An Introduction to Auditing.--2.- Overview of an Integrated Audit.-- PART II THE AUDIT ENVIRONMENT.-- 3.-The Auditor's Role in Society.-- 4.- Legal and Environment Affecting Audits.-- PART III EXECUTING AND INTEGRATED AUDIT.--5.- Client Acceptance and Continuance and Preliminary Engagement Procedures.--6.- Audit Planning and Risk Assessment.-- 7.- Understanding Internal Control over Financial Reporting and Auditing Design Effectiveness.-- 8.- Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting.-- 9.- Substantive Procedures and the Financial Statement Audit.-- 10.- Auditing Revenue Processes: Sales, Billing, and Collection in the Health-Care provider and Retailing Industries.-- 11.- Completing the Integrated Audit an Reporting.-- PART IV ADDITIONAL TRANSACTION CYCLES AND OTHER TOPICS.-- 12.- Auditing Acquisitions and Payments Processes: Purchases, Cash Disbursements, and Related Activities in the Automotive Industry.--13.- Auditing Human Resources Processes: Personnel and Payroll in the Services Industries.-- 14: Auditing Inventory Processes: Tracking and Costing Products in the Land Development and Home Building Industry.-- 15.- Auditing Assets, Liabilities, and Equity Related to the Financing Cycle.-- 16.- Topics Beyond the Integrated Audit.