Auditing : a QuickStudy Reference Tool, PDF eBook

Auditing : a QuickStudy Reference Tool PDF

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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 Auditor
  • Assertions
  • Assurance Services
  • Major Steps of an Audit
  • Financial Statement Audit
  • Generally Accepted Auditing Standards
  • Auditor's Report
  • Sample Auditor's Report
  • Compilation
  • Review
- Engagement Acceptance
  • Understanding the Client/Entity & Its Environment
  • Review of Litigation, Claims &Assessments
  • Contingent Liabilities
  • Related Party Transactions
  • Internal Control
  • Receipt of Cash from Customers
  • Performing Audit Procedures & Evaluating Evidence
  • Audit Sampling
  • Analytical Procedures
  • Ratio Analysis
  • Internal Audit
  • Use of Specialists in an Audit
  • Auditing the Revenue (Sales)Cycle
  • Auditing the Purchases & Cash Disbursements Cycle
  • Other Processes Subject to Audit
  • Sarbanes-Oxley Act of 2002 (SOX 2002)

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