Ebook Auditing and Assurance Services 10e by Messier, Glover, Prawitt


Auditing & Assurance Services : A Systematic Approach
10th Edition
by William F. Messier • Steven M. Glover • Douglas F. Prawitt
Copyright © 2017
McGr*wHill Educ*tion

Table of contents:
PART 1 Introduction to Assurance and Financial Statement Auditing 1
Chapter 1 : An Introduction to Assurance and Financial Statement Auditing 2
Chapter 2 : The Financial Statement Auditing Environment 36

PART 2 Audit Planning and Basic Auditing Concepts 67
Chapter 3 : Audit Planning, Types of Audit Tests, and Materiality 68
Chapter 4 : Risk Assessment 98
Chapter 5 : Evidence and Documentation 128

PART 3 Understanding and Auditing Internal Control 177
Chapter 6 Internal Control in a Financial Statement Audit 178
Chapter 7 Auditing Internal Control over Financial Reporting 220

PART 4 Statistical and Nonstatistical Sampling Tools for Auditing 261
Chapter 8 Audit Sampling: An Overview and Application to Tests of Controls 262
Chapter 9 Audit Sampling: An Application to Substantive Tests of Account Balances 300

PART 5 Auditing Business Processes 337
Chapter 10 Auditing the Revenue Process 338
Chapter 11 Auditing the Purchasing Process 386
Chapter 12 Auditing the Human Resource Management Process 422
Chapter 13 Auditing the Inventory Management Process 450
Chapter 14 Auditing the Financing/Investing Process: Prepaid Expenses, Intangible Assets, and Property, Plant, and Equipment 480
Chapter 15 Auditing the Financing/Investing Process: Long-Term Liabilities, Stockholders’ Equity, and Income Statement Accounts 506
Chapter 16 Auditing the Financing/Investing Process: Cash and Investments 528

PART 6 Completing the Audit and Reporting Responsibilities 561
Chapter 17 Completing the Audit Engagement 562
Chapter 18 Reports on Audited Financial Statements 596

PART 7 Professional Responsibilities 627
Chapter 19 Professional Conduct, Independence, and Quality Control 628
Chapter 20 Legal Liability 672

PART 8 Assurance, Attestation, and Internal Auditing Services 707
Chapter 21 Assurance, Attestation, and Internal Auditing Services 708

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