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Auditing & Assurance Services: a Systematic Approach : A Systematic Approach by William F. Messier Jr Jr., Douglas F Prawitt and Steven M Glover (2016, Hardcover)
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About this product
Product Identifiers
PublisherMcgraw-Hill Education
ISBN-100077732502
ISBN-139780077732509
eBay Product ID (ePID)219716277
Product Key Features
Number of Pages816 Pages
LanguageEnglish
Publication NameAuditing & Assurance Services: a Systematic Approach : a Systematic Approach
SubjectAuditing
Publication Year2016
TypeTextbook
AuthorWilliam F. Messier Jr Jr., Douglas F Prawitt, Steven M Glover
Subject AreaBusiness & Economics
FormatHardcover
Dimensions
Item Height1.3 in
Item Weight62.4 Oz
Item Length11.2 in
Item Width8.5 in
Additional Product Features
Edition Number10
Intended AudienceCollege Audience
LCCN2015-028419
Dewey Edition23
Grade FromCollege Freshman
IllustratedYes
Dewey Decimal657/.45
Grade ToCollege Freshman
Table Of ContentPart 1 Introduction to Assurance and Financial Statement Auditing Chapter 1 An Introduction to Assurance and Financial Statement Auditing Chapter 2 The Financial Statement Auditing Environment Part 2 Audit Planning and Basic Auditing Concepts Chapter 3 Audit Planning, Types of Audit Tests, and Materiality Chapter 4 Risk Assessment Chapter 5 Evidence and Documentation Part 3 Understanding and Auditing Internal Control Chapter 6 Internal Control in a Financial Statement Audit Chapter 7 Auditing Internal Control over Financial Reporting Part 4 Statistical and Nonstatistical Sampling Tools for Auditing Chapter 8 Audit Sampling: An Overview and Application to Tests of Controls Chapter 9 Audit Sampling: An Application to Substantive Tests of Account Balances Part 5 Auditing Business Processes Chapter 10 Auditing the Revenue Process Chapter 11 Auditing the Purchasing Process Chapter 12 Auditing the Human Resource Management Process Chapter 13 Auditing the Inventory Management Process Chapter 14 Auditing the Financing/Investing Process: Prepaid Expenses, Intangible Assets, and Property, Plant and Equipment Chapter 15 Auditing the Financing/Investing Process: Long-Term Liabilities, Stockholders' Equity, and Income Statement Accounts Chapter 16 Auditing the Financing/Investing Process: Cash and Investments Part 6 Completing the Audit and Reporting Responsibilities Chapter 17 Completing the Audit Engagement Chapter 18 Reports on Audited Financial Statements Part 7 Professional Responsibilities Chapter 19 Professional Conduct, Independence, and Quality Control Chapter 20 Legal Liability Part 8 Assurance, Attestation, and Internal Auditing Services Chapter 21 Assurance, Attestation, and Internal Auditing Services Advanced Module: Professional Judgment Framework - Understanding and Developing Professional Judgment in Auditing
SynopsisThe fundamental values central to the Messier Jr./Glover/Prawitt text include: student engagement, a systematic approach, and decision making.Student Engagement: The authors believe students are best served by acquiring a strong understanding of the basic concepts that underlie the audit process and how to apply those concepts to various audit and assurance services. The text is accessible to students through straightforward writing and the use of engaging, relevant real-world examples, illustrations, and analogies. The text explicitly encourages students to "stop and think" at important points in the text to help them apply principles covered and also helps students see the application of concepts in a practical setting through "practice insight" boxes. A Systematic Approach: The authors first introduce the three underlying concepts of audit risk, materiality, and evidence, then follow with a discussion of audit planning, the assessment of control risk, and a discussion of the nature, timing, and extent of evidence necessary to reach the appropriate level of detection risk. These concepts are then applied to each major business process and related account balances using a risk-based approach, (in following with the new standards adopted by the various auditing boards). Decision Making: Since much of auditing practice involves the application of auditor judgment, the authors focus on critical judgments and decision-making processes. If a student understands these basic concepts and how to apply them to an audit engagement, he or she will be more effective in today's dynamic audit environment. The new edition even includes a full advanced module on Professional Judgment.
LC Classification NumberHF5667.M46 2016
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Ratings and Reviews
Most relevant reviews
- Mar 27, 2019
An easy read with still relevant information
Though dated, this textbook is an easy read with still relevant information for practicing or soon to be auditors. Note the status of the Sarbanes-Oxley Act of 2002 for continued relevancy.Verified purchase: YesCondition: New
