Audit Bood Table of Contents

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  • #193401
    Lidis
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    AUDIT BOOK TABLE OF CONTENTS

    BOOK ONE

    Engagement Acceptance

    I. Nature & Scope of Engagement Pg 3

    II. Other Planning Matters Pg 18

    BOOK TWO

    Understanding the entity and Its environment, including internal control

    I. Materiality Pg 1

    II. Audit Risk Pg 5

    III. Fraud Pg 15

    IV. Risk Assessment Procedure Pg 29

    V. The Business Environment Pg 37

    VI. Internal Control Pg 42

    VII. Risk of Material Misstatements Pg 68

    VIII. Significant of Audit Risk Pg 74

    BOOK THREE

    Auditing Procedures Samples and Evidence

    I. Response to Risk Pg 1

    II. Audit Procedures Pg 12

    III. Audit Sampling Pg 26

    IV. Analytical Procedures Pg 53

    BOOK FOUR

    Evaluating Audit Results

    I. Reviewing Auditing Results Pg 1

    II. Audit Reports Pg 23

    BOOK FIVE

    Accounting & Review Engagements

    I. Engagement Planning Pg 1

    II. Evidence & Documentation Pg17

    III. Communications Pg 38

    BOOK SIX

    Professional Responsibilities

    I. Code of Professional Conduct Pg 1

    II. The PCAOB Pg 16

    III. Government Accountability Office Pg 40

    IV. Department of Labor Pg 47

    V. International Ethics Pg 51

    VI. Other Professional Responsibilities Pg 56

    BOOK SEVEN

    International Auditing

    I. International Auditing Pg 1

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