Auditing A Practical Approach, 4th Canadian Edition Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren Solution manual and Test bank
Product details:
- ISBN-: 978-1-119-70948-0
- Author: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren
- Publisher: Wiley
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TABLE OF CONTENTS for Auditing: A Practical Approach, 4th Canadian Edition
1 Introduction and Overview of Audit and Assurance 1-1
2 Ethics, Legal Liability, and Client Acceptance 2-1
3 Audit Planning I 3-1
4 Audit Planning II 4-1
5 Audit Evidence 5-1
6 Sampling and Overview of the Risk Response Phase of the Audit 6-1
7 Understanding and Testing the Client’s System of Internal Controls 7-1
8 Execution of the Audit—Performing Substantive Procedures 8-1
9 Audit Data Analytics 9-1
10 Auditing Sales and Receivables 10-1
11 Auditing Purchases, Payables, and Payroll 11-1
12 Auditing Inventories and Property, Plant, and Equipment 12-1
13 Auditing Cash and Investments 13-1
14 Completing and Reporting on the Audit 14-1
14.1 Engagement Wrap-Up 14-5
14.1.1 Sufficient Appropriate Audit Evidence 14-7
14.1.2 Evaluating Audit Evidence 14-7
14.2 Going Concern 14-8
14.3 Contingent Liabilities 14-10
14.4 Subsequent Events 14-11
14.4.1 Type 1 Subsequent Events 14-12
14.4.2 Type 2 Subsequent Events 14-12
14.4.3 Procedures Used When Conducting a Subsequent Events Review 14-12
14.4.4 Auditor Responsibility for Subsequent Events 14-14
14.5 Misstatements 14-15
14.5.1 Current-Year Misstatements 14-16
14.5.2 Prior-Year Misstatements 14-17
14.5.3 Qualitative Considerations 14-18
14.6 Evaluating the Conclusions and Forming an Opinion 14-19
14.7 Components of the Audit Report 14-20
14.8 Identification of the Types of Modifications to an Audit Report 14-22
14.8.1 Emphasis of Matter and Other Matters 14-23
14.8.2 Inability to Obtain Appropriate Audit Evidence 14-24
14.8.3 Material Misstatement of Financial Statements 14-27
14.9 Communication with Those Charged with Governance 14-30
14.9.1 Audit Matters of Governance Interest to Be Communicated 14-30
14.9.2 Documentation Considerations 14-31
14.10 Other Engagements 14-32
14.10.1 Reports Prepared in Accordance with a Special Purpose Framework 14-32
14.10.2 Reports on a Component of the Financial Statements 14-33
14.10.3 Review Engagements 14-33
14.10.4 Review Engagements on Interim Financial Statements 14-34
14.10.5 Assurance Engagements 14-35
14.10.6 Compliance Engagements 14-36
14.10.7 Reporting on Controls 14-37
14.10.8 Reports on Supplementary Matters 14-37
14.10.9 Reports on the Results of Applying Specified Procedures to Financial Information Other Than Financial Statements 14-37
14.10.10 Reports on the Application of Accounting Principles 14-38
14.10.11 Reports Used in an Offering Document or Designated Document 14-38
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Auditing A Practical Approach
