Description
- - 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)
Details
Are you a business or accounting student or professional? Then you know that audits are an inevitable part of the finance and accounting world. But fear not! Our handy Quickstudy Reference Tool Book, written by experienced author and consultant Michael Griffin, MBA, CMA, CFM, ChFC, is here to guide you through the auditing process. With its streamlined bullet points and comprehensive six-page laminated guide, you'll have all the information you need at your fingertips. Whether you're a seasoned pro or just starting out, this reference tool is the perfect quick refresher. Don't let audits intimidate you - be prepared and confident with this essential resource.
In the world of finance and accounting, audits can be daunting. However, our Quickstudy Reference Tool Book is here to make the auditing process a breeze. Authored by renowned professor and consultant Michael Griffin, MBA, CMA, CFM, ChFC, this six-page laminated guide acts as a road map from start to finish. No matter where you are in the audit process, this reference tool provides clear and concise sections to help you navigate through with ease. From understanding the client and their environment to performing audit procedures and evaluating evidence, this guide covers it all. Equip yourself with the knowledge and confidence you need for successful audits.
Calling all business and accounting professionals! Are you ready to conquer audits with confidence? Our Quickstudy Reference Tool Book is your secret weapon. Authored by highly experienced professor and consultant Michael Griffin, MBA, CMA, CFM, ChFC, this six-page laminated guide is designed for quick reference and easy comprehension. It breaks down the auditing process into manageable sections, providing a thorough understanding of all the major steps. From financial statement audit to internal control, you'll find everything you need in this streamlined guide. Don't let audits stress you out anymore - take control and be prepared with this essential resource.
Attention all finance and accounting enthusiasts! Introducing our Quickstudy Reference Tool Book - your comprehensive guide to audits. Authored by renowned expert Michael Griffin, MBA, CMA, CFM, ChFC, this six-page laminated guide is a must-have for all professionals involved in finances and accounting. With its concise bullet points and easy-to-follow format, this reference tool is perfect for quick reference and on-the-go learning. From understanding the overall objective of an auditor to auditing specific cycles such as revenue and cash disbursements, this guide covers it all. Don't miss out on this invaluable resource for your audit success. Order your copy today and embark on a journey towards mastering audits. Learn more.
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