By Larry E. Rittenberg, Bradley J. Schwieger, Karla M. Johnstone
Achieve the thorough figuring out of cutting-edge auditing strategy with the hands-on perform that is serious to your company good fortune with AUDITING: A company hazard technique, sixth variation. This e-book introduces the audit procedure in the context of commercial risk--teaching you why you will need to first comprehend the organization's enterprise setting and the way you could practice the danger version. An emphasis at the built-in audit during this version publications you thru easy methods to practice it successfully in addition to what judgements and administration commitments are essential to entire it. You achieve first-hand event in utilizing the well known expert ACL Audit software program, which accompanies every one new booklet, as you perform audit suggestions and paintings with really good circumstances. AUDITING, sixth version prepares you to prevail amidst state-of-the-art various auditing alterations with the most recent examine audit rules, recommendations, and practices as they practice in trendy technological, systems-oriented setting.
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Extra resources for Auditing: A Business Risk Approach
1-28 What is COSO? Why is COSO, as a non-regulatory body, important to the auditing profession? 1-29 Are small, local CPA firms that serve only small businesses and other local clients subject to the same auditing and accounting standards as the large international CPA firms? If there are differences, what is the rationale for the differences? 23 24 Chapter 1 Auditing: Integral to the Economy 1-30 Many public accounting firms are legally formed as networks of accounting firms. Explain what the term “network of accounting firms” means.
The work performed by these auditors ranges from internal audits of a specific agency to audits of other governmental units to audits of reports furnished to the government by outside organizations. The requirement of accountability has created a demand for more information about government programs and services. Public officials, legislators, and private citizens want and need to know not only whether government funds are being handled properly and in compliance with laws and regulations, but also whether government organizations, programs, and services are achieving the purposes for which they were authorized and funded and whether they are doing so economically and efficiently.
An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2007 and 2006, and the results of their operations and their cash flows for each of the three years in the period ended December 25, 2007, in conformity with accounting principles generally accepted in the United States of America.
Auditing: A Business Risk Approach by Larry E. Rittenberg, Bradley J. Schwieger, Karla M. Johnstone