[Read] Auditing: a QuickStudy Reference Tool Best Sellers Rank : #5
- 4 years ago
https://ironman434.blogspot.com/?book=1423236408
If you're in business or a business major, audits will happen. Business and accounting students or professionals involved in finances and accounting often have a range of reactions to an audit, fear and loathing being high on the list. Our experienced author, professor and consultant?Michael Griffin, MBA, CMA, CFM, ChFC details the auditing process in a streamlined bullet pointed 6 page laminated reference guide that provides a road map from start to finish with all stops in-between. Designed for quick reference, you will find sections and specific details fast. With a process that often happens annually it is nice to have this handy refresher regardless of your experience level. 6-page laminated guide includes:- What is an Audit?Overall Objective of an AuditorAssertionsAssurance ServicesMajor Steps of an AuditFinancial Statement AuditGenerally Accepted Auditing StandardsAuditor?s ReportSample Auditor?s ReportCompilationReview- Engagement AcceptanceUnderstanding the Client/Entity & Its EnvironmentReview of Litigation, Claims &AssessmentsContingent LiabilitiesRelated Party TransactionsInternal ControlReceipt of Cash from CustomersPerforming Audit Procedures & Evaluating EvidenceAudit SamplingAnalytical ProceduresRatio AnalysisInternal AuditUse of Specialists in an AuditAuditing the Revenue (Sales)CycleAuditing the Purchases & Cash Disbursements CycleOther Processes Subject to AuditSarbanes-Oxley Act of 2002 (SOX 2002) ?
If you're in business or a business major, audits will happen. Business and accounting students or professionals involved in finances and accounting often have a range of reactions to an audit, fear and loathing being high on the list. Our experienced author, professor and consultant?Michael Griffin, MBA, CMA, CFM, ChFC details the auditing process in a streamlined bullet pointed 6 page laminated reference guide that provides a road map from start to finish with all stops in-between. Designed for quick reference, you will find sections and specific details fast. With a process that often happens annually it is nice to have this handy refresher regardless of your experience level. 6-page laminated guide includes:- What is an Audit?Overall Objective of an AuditorAssertionsAssurance ServicesMajor Steps of an AuditFinancial Statement AuditGenerally Accepted Auditing StandardsAuditor?s ReportSample Auditor?s ReportCompilationReview- Engagement AcceptanceUnderstanding the Client/Entity & Its EnvironmentReview of Litigation, Claims &AssessmentsContingent LiabilitiesRelated Party TransactionsInternal ControlReceipt of Cash from CustomersPerforming Audit Procedures & Evaluating EvidenceAudit SamplingAnalytical ProceduresRatio AnalysisInternal AuditUse of Specialists in an AuditAuditing the Revenue (Sales)CycleAuditing the Purchases & Cash Disbursements CycleOther Processes Subject to AuditSarbanes-Oxley Act of 2002 (SOX 2002) ?