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Test Bank for Auditing: A Practical Approach with Data Analytics 1st Edition Johnson

Test Bank (Download Instantly) for Auditing: A Practical Approach with Data Analytics, 1st Edition, Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton, ISBN: 111940181X, ISBN: 9781119401810

Name: Test Bank (Download Instantly) for Auditing: A Practical Approach with Data Analytics, 1st Edition, Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton, ISBN: 111940181X, ISBN: 9781119401810
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Category: Computing and Information Technology Tags: 1st Edition, Fiona Campbell, ISBN: 111940181X, ISBN: 9781119401810, Jane Hamilton, Laura Davis Wiley, Raymond N. Johnson, Robyn Moroney, Test Bank for Auditing: A Practical Approach with Data Analytics

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Test Bank for Auditing: A Practical Approach with Data Analytics 1st Edition Johnson

Test Bank for Auditing: A Practical Approach with Data Analytics, 1st Edition, Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton, ISBN: 111940181X, ISBN: 9781119401810

Table of Contents

1. Introduction and Overview of Audit and Assurance

2. Professionalism, Ethics and Legal Liability

3. Risk Assessment Part I—Audit Risk and Audit Strategy

4. Risk Assessment Part II—Understanding the Client

5. Audit Evidence

6. Understanding of the Client’s System of Internal Controls

7. Data Analytics—Overview and Application

8. Risk Response—Performing Tests of Controls

9. Risk Response—Performing Substantive Procedures

10. Risk Response—Audit Sampling for Substantive Testing

11. Auditing the Revenue Cycle