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Principles Of Auditing & Other Assurance Services
Principles Of Auditing & Other Assurance Services
21st Edition, WHITTINGTON
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Principles Of Auditing & Other Assuranc...
Publisher: Mcgraw-hill Education,
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Solutions for Principles Of Auditing & Other Assurance Services
1 The Role Of The Public Accountant In The American Economy
2 Professional Standards
3 Professional Ethics
4 Legal Liability Of Cpas
5 Audit Evidence And Documentation
6 Audit Planning, Understanding The Client, Assessing Risks, And Responding
6C Appendix: Audit Planning
7 Internal Control
8 Consideration Of Internal Control In An Information Technology Environment
9 Audit Sampling
9A Monetary Unit Sampling
10 Cash And Financial Investments
11 Accounts Receivable, Notes Receivable, And Revenue
11A Appendix: Consideration Of Internal Control
11B Appendix: Substantive Tests - Accounts Receivable And Revenue
12 Inventories And Cost Of Goods Sold
13 Property, Plant, And Equipment: Depreciation And Depletion
14 Accounts Payable And Other Liabilities
14A Appendix: Consideration Of Internal Control
15 Debt And Equity Capital
16 Auditing Operations And Completing The Audit
17 Auditors’ Reports
18 Integrated Audits Of Public Companies
19 Additional Assurance Services: Historical Financial Information
20 Additional Assurance Services: Other Information
21 Internal, Operational, And Compliance Auditing
Sample Solutions for this Textbook
We offer sample solutions for Principles Of Auditing & Other Assurance Services homework problems. See examples below:
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Accounting professional: An accounting professional is a person who performs the accounting tasks...
American Institute of Certified Public Accountants (AICPA): It is an association of certified public...
Ethical dilemma: An ethical dilemma is a conflict between two moral responsibilities of a person. In...
The Certified Public Accountant’s liability: The accountants have both common law and statutory law...
Risk: It is uncertainty about the future events of the company. The adverse chances of choosing an...
Certified Public Accountant (CPA): It is a position which is provided to the person who passes the...
Audit planning: Audit planning includes the designing of audit strategy for the organization,...
Auditing: Auditing is a process of examination of the financial statement of the company to check...
Information system: Information technology is a system of a large set of hardware and software...
Audit sampling: Auditing sampling is a process of selecting and evaluating a part of the population...
Monetary unit sampling (MUS): Monetary unit sampling is a technique of calculation the misstatement...
Audit risk: The purpose of the audit is to provide an independent and professional opinion on the...
Customer’s order: The customer’s order is nothing but the purchase order given by the customer. This...
Tests of controls: Tests of controls form the part of audit procedures to be performed to address...
Substantive audit procedure: The particular accounts balances from the financial statements are...
Inventory: Inventory refers to the goods and services that a business holds for the purpose of...
Verification of the assets: It is a process of providing confirmation regarding a specific event and...
Overstatement: It refers to the situation where the amount of any item has been stated more than its...
Internal control: Internal control is a process of controlling the activities within the...
Trust indenture: Trust indenture is a formal document that creates the indebtedness of the bond or...
Auditing operations: The auditors while examining the operations, the liabilities and assets get...
Audit report: The audit report is a written opinion of the auditor on the fair representation of the...
Explain the two sections of the Sarbanes-Oxley Act of 2002: Sarbanes-Oxley Act of 2002:...
Auditing: Auditing is a process of examination of the financial statements of the company to check...
Assurance services: Assurance services are the services provided by the certified public accountant...
Internal auditing: Internal auditing is a process of providing assurance related to the fair and...
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PRINCIPLES OF AUDITING & OTHER ASSURANCE
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Principles Of Auditing And Other Assurance Services
PRINCIPLES OF AUDITING & OTHER ASSURANC
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