Timothy J. Louwers, James Madison University, David H. Sinason, Northern Illinois University, Jerry R. Strawser, Texas A&M University, Jay C. Thibodeau, Bentley College, Allen D. Blay.
Seventh edition.
New York, NY :
McGraw-Hill Education,
[2018]
xxxii, 918 pages ;
28 cm
Includes bibliographical references and index.
Part 1: The contemporary auditing environment. Auditing and assurance services ; Professional standards -- Part 2: The financial statement audit. Engagement planning ; Management fraud and audit risk ; Risk assessment : Internal control evaluation ; Employee fraud and the audit of cash ; Acquisition and expenditure cycle ; Production cycle ; Finance and investment cycle ; Completing the audit ; Reports on audited financial statements -- Part 3: Stand-alone modules. A. Other public accounting services ; B. Professional ethics ; C. Legal liability ; D. Internal audits, governmental audits, and fraud examinations ; E. Overview of sampling ; F. Attributes sampling ; G. Variable sampling ; H. Auditing and information technology -- Cases.