AKUNTAN FORENSIK

AUDITING

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Chapter 1 – Auditing and the Public Accounting Profession – Integrity of Financial Reporting

Chapter 2 – Auditors’ Responsibilities and Reports

Chapter 3 – Professional Ethics

Chapter 4 – Auditor’s Legal Liability

Chapter 5 – Overview of the Financial Statement Audit

Chapter 6 – Audit Evidence

Chapter 7 – Accepting the Engagement and Planning the Audit

Chapter 8 – Materiality Decisions and Performing Analytical Procedures

Chapter 9 – Audit Risk, Including the Risk of Fraud

Chapter 10 – Understanding Internal Control

Chapter 11 – Audit Procedures in Response to Assessed Risks:  Tests of Controls

Chapter 12 – Audit Procedures in Response to Assessed Risks:  Substantive Tests

Chapter 13 – Audit Sampling

Chapter 14 – Auditing the Revenue Cycle

Chapter 15 – Auditing the Expenditure Cycle

Chapter 16 – Auditing the Production and Personnel Services Cycles

Chapter 17 – Auditing the Investing and Financing Cycles

Chapter 18 – Auditing Investments and Cash Balances

Chapter 19 – Completing the Audit and Postaudit Responsibilities

Chapter 20 – Attest and Assurance Services, and Related Reports

Chapter 21 – Internal, Operational, and Governmental Auditing

CARA MEMESAN:

Petunjuk: Pilih buku yang Anda minati, Blok Judul (tekan klik kiri mouse pakai telunjuk kanan), klik Copy, klik email: pajakhemat@gmail.com , klik mouse kiri di  halaman compose/tulis email, atau ke Subyek kalau hanya 1 buku, klik Paste ke dan klik send untuk informasi, pesan, harga & pembayaran. 

Auditing & Assurance Services Authors: Louwers, Timothy; Ramsay, Robert; Sinason, David; Strawser, Jerry

Chapter 1 Auditing and Assurance Services

Chapter 2 Professional Standards - Rules of the Road

Chapter 3  Management Fraud and Audit Risk

Chapter 4 Engagement Planning

Chapter 5 Internal Control Evaluation: Assessing Control Risk

Chapter 6 Employee Fraud and the Audit of Cash

Chapter 7  Revenue and Collection Cycle

Chapter 8  Acquisition and Expenditure Cycle

Chapter 9 Production and Payroll Cycle

Chapter 10  Finance and Investment Cycle

Chapter 11 Completing the Audit

Chapter 12  Reports on Audited Financial Statements

Module A Assurance and Other Public Accounting Services

Module B Professional Ethics

Module C Legal Liability

Module D Internal, Governmental, and Fraud Audits

Module E Overview of Sampling

Module F Attribute Sampling

Module G Variables Sampling

Module H Information Systems Auditing

An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES

CARA MEMESAN:

Petunjuk: Pilih buku yang Anda minati, Blok Judul (tekan klik kiri mouse pakai telunjuk kanan), klik Copy, klik email: pajakhemat@gmail.com , klik mouse kiri di  halaman compose/tulis email, atau ke Subyek kalau hanya 1 buku, klik Paste ke dan klik send untuk informasi, pesan, harga & pembayaran. 

Auditing By: Claire K. Latham

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Chapter 1: Overview of Auditing

Chapter 2: Audit Reports

CHAPTER 3: PROFESSIONAL ETHICS

CHAPTER 4: LEGAL LIABILITY

Chapter 5: Audit Responsibilities and Objectives

Chapter 6: Audit Evidence

CHAPTER 7: AUDIT PLANNING AND DOCUMENTATION

CHAPTER 8: MATERIALITY AND RISK

CHAPTER 9: STUDY OF CLIENT’S IC STRUCTURE AND ASSESSMENT OF CR

CHAPTER 11: AUDIT OF THE SALES AND COLLECTION CYCLE

CHAPTER 12: AUDIT SAMPLING FOR T.O.C. AND S.T.O.T.

CHAPTER 13: COMPLETING THE TESTS IN SALES AND COLLECTIONS

CHAPTER 14: AUDIT SAMPLING FOR TESTS OF DETAILS OF BALANCES

FINAL SESSION: Overview of remainder of study of auditing

CARA MEMESAN:

Petunjuk: Pilih buku yang Anda minati, Blok Judul (tekan klik kiri mouse pakai telunjuk kanan), klik Copy, klik email: pajakhemat@gmail.com , klik mouse kiri di  halaman compose/tulis email, atau ke Subyek kalau hanya 1 buku, klik Paste ke dan klik send untuk informasi, pesan, harga & pembayaran. 

Financial statement assertions: auditors can use a framework built around five types of assertions to help assure financial statements are fairly presented

FINANCIAL AUDIT METHODOLOGY

AUDIT MANUAL

AUDIT COMMITTEE

pajakhemat@gmail.com

AUDIT PLANNING

AUDIT MATERIALITY

AUDIT RISK

AUDIT PROGRAM

AUDIT WORKPAPER EXHIBITS

ELECTRONIC WORKPAPERS

AUDIT REPORT

CARA MEMESAN:

Petunjuk: Pilih buku yang Anda minati, Blok Judul (tekan klik kiri mouse pakai telunjuk kanan), klik Copy, klik email: pajakhemat@gmail.com , klik mouse kiri di  halaman compose/tulis email, atau ke Subyek kalau hanya 1 buku, klik Paste ke dan klik send untuk informasi, pesan, harga & pembayaran.