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  • MP Auditing & Assurance Services

    MP Auditing & Assurance Services by Louwers, Timothy J; Ramsay, Robert J.; Sinason, David;

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    Product details:

    • Edition number 5
    • Publisher McGraw-Hill Higher Education
    • Date of Publication 1 March 2012

    • ISBN 9780071318143
    • Binding Paperback
    • No. of pages896 pages
    • Language English
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    Long description:


    Please note-this information applies to the previous edition.
    The fourth edition of Auditing & Assurance Services is the most up-to-date auditing text on the market. All chapters and modules in the fourth edition have been revised to incorporate professional standards through SAS 116, AS7, international standards of auditing (ISAs), and unnumbered standards adopted through July 2009. New terminology from the AICPA’s Clarity Project has been incorporated throughout the book. In addition, all chapters include new problems, Kaplan CPA Review simulations, and comprehensive case questions. Fraud awareness, a thorough understanding of internal controls, and the ability to use technology effectively are the hallmarks of a successful auditor in business today. With Auditing & Assurance Services, 4th edition , students are prepared to take on auditing’s latest challenges. As a leader in fraud coverage, it is accompanied by the Apollo Shoes Case, the only standalone FRAUD audit case on the market (available online on the book’s OLC). The text is also designed to provide flexibility for instructors; the twelve chapters focus on the auditing process while the eight modules provide additional topics that can be taught at the instructor’s discretion without interrupting the flow of the text.


    Please note-this information applies to the previous edition.
    The fourth edition of Auditing & Assurance Services is the most up-to-date auditing text on the market. All chapters and modules in the fourth edition have been revised to incorporate professional standards through SAS 116, AS7, international standards of auditing (ISAs), and unnumbered standards adopted through July 2009. New terminology from the AICPA’s Clarity Project has been incorporated throughout the book. In addition, all chapters include new problems, Kaplan CPA Review simulations, and comprehensive case questions. Fraud awareness, a thorough understanding of internal controls, and the ability to use technology effectively are the hallmarks of a successful auditor in business today. With Auditing & Assurance Services, 4th edition , students are prepared to take on auditing’s latest challenges. As a leader in fraud coverage, it is accompanied by the Apollo Shoes Case, the only standalone FRAUD audit case on the market (available online on the book’s OLC). The text is also designed to provide flexibility for instructors; the twelve chapters focus on the auditing process while the eight modules provide additional topics that can be taught at the instructor’s discretion without interrupting the flow of the text.

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    Table of Contents:


    Please note-this information applies to the previous edition.


    Auditing and Assurance Services, 4th Edition, Louwers/Ramsay/Sinason/Strawser/Thibodeau



    Part I: The Contemporary Auditing Environment



    Chapter 1: Auditing and Assurance Services



    Chapter 2: Professional Standards



    Chapter 3: Management Fraud and Audit Risk



    Part II: The Financial Statement Audit



    Chapter 4: Engagement Planning



    Chapter 5: Risk Assessment: Internal Control Evaluation



    Chapter 6: Employee Fraud and the audit of Cash



    Appendix 6A Internal Control Questionnaires



    Appendix 6B Audit Plan Questionnaires



    Chapter 7: Revenue and Collection Cycle



    Fraud Cases: Extended Audit Procedures (SAS 99)



    Appendix 7A Internal Control Questionnaires



    Appendix 7B Audit Plan



    Chapter 8: Acquisition and Expenditure Cycle



    Fraud Case(s): Extended Audit Procedures (SAS 99)



    Appendix 8A Internal Control Questionnaires



    Appendix 8B Audit Plans



    Appendix 8B The Payroll Cycle



    Chapter 9: Production Cycle



    Fraud Case: Extended Audit Procedures (SAS 99)



    Appendix 9A Internal Control Questionnaires



    Appendix 9B Audit Plans



    Chapter 10: Finance and Investment Cycle



    Fraud Case: Extended Audit Procedures (SAS 99)



    Appendix 10A Internal Control Questionnaires



    Appendix 10B Substantive Audit Plans



    Chapter 11: Completing the Audit



    Chapter 12: Reports on Audited Financial Statements



    Part III: Other Topics



    Module A: Other Public Accounting Services



    Module B: Professional Ethics



    Module C: Legal Liability



    Module D: Internal, Governmental, and Fraud Audits



    Module E: Overview of Sampling



    Module F: Attribute Sampling



    Module G: Variables Sampling



    Module H: Information Systems Auditing



    Comprehensive Cases



    Andersen: An Obstruction of Justice?


    PTL Club—The Harbinger of Things to Come?


    GM: Running on Empty?


    Unhealthy Accounting at HealthSouth


    KPMG: How Many Firms?


    Something Went Sour at Parmalat


    GE: How Much Are Auditors Paid?


    Saytam Computer Services, Ltd.—India’s Enron

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