حسابرسی: اطمینان‌بخشی و ریسک ۲۰۱۶
Auditing: Assurance and Risk 2016

1. Cover

2. Title

3. Copyright

4. Dedication

5. Table of Contents

6. Chapter 1: Assurance and Auditing

7. Chapter 2: Managing Risk: The Role of Auditing and Assurance

8. Chapter 3: The Building Blocks of Auditing

9. Chapter 4: The Audit Process

10. Chapter 5: Understanding the Client’s Industry and Business: Strategic Analysis and Management Controls

11. Chapter 6: Understanding the Client’s Industry and Business: Processes and Process Controls

12. Chapter 7: Risk Mitigation and the Audit: Internal Control over Financial Reporting In A GAAS Audit

13. Chapter 8: Internal Control over Financial Reporting In an Integrated Audit

14. Chapter 9: Inquiry and Analytical Evidence Including Auditing of Accounting Estimates

15. Chapter 10: Designing Substantive Tests: Responses to Residual Risks

16. Chapter 11: Audit Testing for the Sales and Customer Service Process

17. Chapter 12: Audit Testing for the Supply Chain and Production Process

18. Chapter 13: Auditing Resource Management Processes

19. Chapter 14: Completing the Audit I: Final Evidence Aggregation and Analysis

20. Chapter 15: Completing the Audit II: Audit Reporting

21. Chapter 16: The Ethical Auditor: Factors Afiecting Auditor Decision Making

22. Chapter 17: Interpreting Sample-Based Audit Evidence

23. Index