Auditing e-bog
62,24 DKK
(inkl. moms 77,80 DKK)
If youre in business or a business major, audits will happen. Business and accounting students or professionals involved in finances and accounting often have a range of reactions to an audit, fear and loathing being high on the list. Our experienced author, professor and consultantMichael Griffin, MBA, CMA, CFM, ChFC details the auditing process in a streamlined bullet pointed 6 page reference...
E-bog
62,24 DKK
Forlag
QuickStudy Reference Guides
Udgivet
1 november 2017
Længde
6 sider
Genrer
Reference works
Sprog
English
Format
pdf
Beskyttelse
LCP
ISBN
9781423236641
If youre in business or a business major, audits will happen. Business and accounting students or professionals involved in finances and accounting often have a range of reactions to an audit, fear and loathing being high on the list. Our experienced author, professor and consultantMichael Griffin, MBA, CMA, CFM, ChFC details the auditing process in a streamlined bullet pointed 6 page reference Eguide that provides a road map from start to finish with all stops in-between. Designed for quick reference, you will find sections and specific details fast. With a process that often happens annually it is nice to have this handy refresher regardless of your experience level. 6-page Eguide includes:- What is an Audit? Overall Objective of an AuditorAssertionsAssurance ServicesMajor Steps of an AuditFinancial Statement AuditGenerally Accepted Auditing StandardsAuditor's ReportSample Auditor's ReportCompilationReview- Engagement AcceptanceUnderstanding the Client/Entity & Its EnvironmentReview of Litigation, Claims &AssessmentsContingent LiabilitiesRelated Party TransactionsInternal ControlReceipt of Cash from CustomersPerforming Audit Procedures & Evaluating EvidenceAudit SamplingAnalytical ProceduresRatio AnalysisInternal AuditUse of Specialists in an AuditAuditing the Revenue (Sales)CycleAuditing the Purchases & Cash Disbursements CycleOther Processes Subject to AuditSarbanes-Oxley Act of 2002 (SOX 2002)