mp auditing assurance services w acl software cd rom a systematic approach

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Mp Loose Leaf Auditing Assurance Services W Acl Software Cd Rom

Author : Douglas Prawitt
ISBN : 1259162311
Genre : Business & Economics
File Size : 41. 18 MB
Format : PDF, Mobi
Download : 698
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The fundamental values central to the Messier/Glover/Prawitt text include: student engagement, a systematic approach, and decision making. Student Engagement: The authors believe students are best served by acquiring a strong understanding of the basic concepts that underlie the audit process and how to apply those concepts to various audit and assurance services. The text is accessible to students through straightforward writing and the use of engaging, relevant real-world examples, illustrations, and analogies. The text explicitly encourages students to “stop and think” at important points in the text to help them apply principles covered and also helps students see the application of concepts in a practical setting through “practice insight” boxes. A Systematic Approach: The authors first introduce the three underlying concepts of audit risk, materiality, and evidence, then follow with a discussion of audit planning, the assessment of control risk, and a discussion of the nature, timing, and extent of evidence necessary to reach the appropriate level of detection risk. These concepts are then applied to each major business process and related account balances using a risk-based approach, (in following with the new standards adopted by the various auditing boards). Decision Making: Since much of auditing practice involves the application of auditor judgment, the authors focus on critical judgments and decision-making processes. If a student understands these basic concepts and how to apply them to an audit engagement, he or she will be more effective in today’s dynamic audit environment. The new edition even includes a full advanced module on Professional Judgment.

Mp Auditing And Assurance Services W Acl Software Cd

Author : CTI Reviews
ISBN : 9781478436355
Genre : Education
File Size : 51. 65 MB
Format : PDF, Docs
Download : 637
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Facts101 is your complete guide to MP Auditing and Assurance Services w/ACL software CD. In this book, you will learn topics such as Audit Planning, Types of Audit Tests, and Materiality, Risk Assessment, Evidence and Documentation, and Internal Control in a Financial Statement Audit plus much more. With key features such as key terms, people and places, Facts101 gives you all the information you need to prepare for your next exam. Our practice tests are specific to the textbook and we have designed tools to make the most of your limited study time.

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