Please note: In order to keep Hive up to date and provide users with the best features, we are no longer able to fully support Internet Explorer. The site is still available to you, however some sections of the site may appear broken. We would encourage you to move to a more modern browser like Firefox, Edge or Chrome in order to experience the site fully.

Supporting your high street Find out how »
Auditing : a QuickStudy Reference Tool, PDF eBook

Auditing : a QuickStudy Reference Tool PDF

PDF

Download - Immediately Available
Please note: eBooks can only be purchased with a UK issued credit card and all our eBooks (ePub and PDF) are DRM protected.

Description

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)

Information

Save 25%

£6.95

£5.21

Download - Immediately Available
Add to Basket
Sign in to add to wishlist
 
Delivered to your inbox

to transfer to your device

eBook Help

Is this the right eBook for
my device? How do I download
this eBook? See help and FAQs pages

Information