Test bank for Auditing Assurance and Risk 3rd Edition by W. Robert Knechel
Test bank for Auditing Assurance and Risk 3rd Edition by W. Robert Knechel
AUDITING: ASSURANCE AND RISK will influence the way that the next generation of professionals think about their responsibilities and abilities. This text is not limited to reciting current practice. The unique set of topics and new organization of this book will strike an effective balance among presenting the concepts of auditing, outlining the standards and practices of today’s auditors, and preparing students to perform the Integrated Audit with a full understanding of Enterprise Risk Management as the future of the auditing profession.
Table of Content
Part I. AUDITING AND GOVERNANCE.
1. Assurance and Auditing.
2. Managing Risk: The Role of Auditing and Assurance.
3. The Building Blocks of Auditing.
4. An Overview of the Integrated Audit.
Part II. AUDITOR EVALUATION OF RISK.
5. Understanding the Client’s Industry and Business: Strategic Analysis.
6. Management of Strategic Risks: Business Processes and Controls.
7. Process Analysis and Risk Assessment.
8. Evaluating Internal Controls over the Financial Reporting Process.
9. Enquiry and Analytical Evidence.
Part III. AUDIT TESTING AND EVALUATION OF EVIDENCE.
10. Evidence about Management Assertions: Linking Residual Risks to Substantive Tests.
11. Audit Testing for the Sales and Customer Service Process.
12. Audit Testing for the Supply Chain and Production Process.
13. Audit Testing for Resource Management Processes.
14. Completing the Integrated Audit.
Part IV. OTHER AUDITING TOPICS.
15. Auditor Decision Making.
16. Advanced Methods of Audit Testing: Performance Measurement.
17. Advanced Methods of Audit Testing: Statistical Sampling.
18. Assurance Services.
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