Other assurance

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  • (BQ) Part 1 book "Auditing and assurance services" has contents: The demand for audit and other assurance services, the cpa profession, professional ethics, legal liability, audit responsibilities and objectives, audit evidence, audit planning and analytical procedures.

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  • Lecture Principles of auditing and other assurance services (15/e) - Chapter 4: Legal liability of auditors. This chapter described the legal environment of auditors, emphasizing legal liability under both common law and statutory law.

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  • Lecture Principles of auditing and other assurance services (15/e) - Chapter 5: Audit evidence and documentation. This chapter focuses on the concept of sufficient competent audit evidence and the manner in which this evidence is documented in the audit working papers.

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  • Lecture Principles of auditing and other assurance services (15/e) - Chapter 7: Internal control. This chapter explained the meaning and significance of internal control, the major components of the client's internal control, and the manner in which auditors consider internal control.

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  • Lecture Principles of auditing and other assurance services (15/e) - Chapter 15: Debt and equity capital. The details of the audit of long-term debt and equity accounts were discussed in this chapter. The chapter includes a description of the controls for these types of accounts, and the audit procedures that the auditors use to substantiate long-term debt and equity accounts.

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  • Lecture Principles of auditing and other assurance services (15/e) - Chapter 17: Auditors’ reports. This chapter explained the different types of reports that auditors issue to indicate the character of their audit and the degree of responsibility they are taking.

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  • Lecture Principles of auditing and other assurance services (15/e) - Chapter 20: Additional assurance services: Other information. This chapter described assurance services, focusing on those that are governed by Statements on Standards for Attestation Engagements.

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  • Chapter 1 - The role of the public accountant in the American economy. After studying this chapter, you should be able to: Describe the character of assurance services, identify assurance services that involve attestation, describe the nature of financial statement audits, explain why audits are demanded by society,...

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  • (BQ) Part 1 book "Auditing and assurance services" has contents: The demand for audit and other assurance services, the cpa profession, audit reports, professional ethics, legal liability, audit responsibilities and objectives, audit evidence, audit planning and analytical procedures, materiality and risk,...and other contents.

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  • Chapter 14 - Accounts payable and other liabilities. This chapter explained the fundamental controls over accounts payable and purchase transactions. It also discussed the auditors' consideration of these controls and the substantive procedures for accounts payable and purchases.

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  • Chapter 19 - Additional assurance services: Historical financial information. This chapter described CPA services on historical financial information other than audits of corporation financial statements in accordance with U.S. generally accepted accounting principles.

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  • Chapter 14 - Other assurance services. After studying this chapter you should be able to: explain the different levels of government in Australia and their main responsibilities; explain the concept of accountability; outline the different bases of accounting used in the public sector; explain public sector audit requirements; describe the nature of performance auditing; and describe the nature of regularity audits.

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  • The purpose of this book is to present new concepts, state-of-the-art techniques and advances in quality related research. Novel ideas and current developments in the field of quality assurance and related topics are presented in different chapters, which are organized according to application areas. Initial chapters present basic ideas and historical perspectives on quality, while subsequent chapters present quality assurance applications in education, healthcare, medicine, software development, service industry, and other technical areas....

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  • This practical book provides a step-by-step approach to testing mission-critical applications for scalability and performance before they're deployed -- a vital topic to which other books devote one chapter, if that. Businesses today live and die by network applications and web services. Because of the increasing complexity of these programs, and the pressure to deploy them quickly, many professionals don't take the time to ensure that they'll perform well and scale effectively.

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  • (BQ) Part 1 book "Auditing & assurance services" has contents: An introduction to assurance and financial statement auditing; the financial statement auditing environment; risk assessment, evidence and documentation; internal control in a financial statement audit; auditing internal control over financial reporting,...and other contents.

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  • (BQ) Part 2 book "Auditing & assurance services" has contents: Auditing the revenue process, auditing the purchasing process; auditing the human resource management process; completing the audit engagement; assurance, attestation, and internal auditing services,... and other contents.

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  • Chapter 2 - Professional standards. After studying this chapter, you should be able to: Describe the 10 generally accepted auditing standards; identify the authoritative status of the Statements on Auditing Standards; discuss the auditors' responsibility for detecting errors, fraud, and illegal acts; explain the key elements of the auditors' standard report;...

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  • Chapter 6 - Planning the audit; linking audit procedures to risk. This chapter explained the manner in which auditors plan an audit and design audit programs. In this chapter, the learning objectives are: Identify the factors considered by auditors in accepting new clients, explain a CPA's responsibilities when planning an audit, explain how the auditors assess a client's business risk and use these risks to determine inherent risks.

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  • (BQ) Part 1 book "Auditing and assurance services" has contents: Materiality and risk, fraud auditing, the impact of information technology on the audit process, overall audit strategy and audit program, audit sampling for tests of controls and substantive tests of transactions, audit sampling for tests of details of balances, audit of cash and financial instruments,...and other contents.

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  • Chapter 3 - Professional ethics. This chapter explained the need for professionals to adhere to high standards of professional conduct, and described the details of the codes of ethics that apply to both external and internal auditors.

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