The auditing environment continues to change in dramatic ways, and graduates entering the profession must be prepared for a high standard of responsibility. You can prepare for these changes by using Johnstone/Gramling/Rittenbergas A RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS, 9th EDITION. AUDITING 9e reflects the clarified auditing standards and the newest PCAOB standards, discusses COSOas updated Internal Control-Integrated Framework, integrates discussion of fraud risk throughout the text, and features end-of-chapter problems that will help you prepare for exams and understand real-life auditing scenarios. AUDITING 9e will help you understand the full range of auditing issues in the evolving global environment. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.If the cashiera#39;s October 31 reconciliation is known to be proper and you start your audit on December 10, what specific substantive audit procedures would help you discover the theft? Toyco, a retail toy chain, honors two bank credit cards and anbsp;...
|Title||:||Auditing: A Risk-Based Approach to Conducting a Quality Audit|
|Author||:||Karla Johnstone, Audrey Gramling, Larry Rittenberg|
|Publisher||:||Cengage Learning - 2013-03-27|