By Alvin A. Arens

ISBN-10: 0133125637

ISBN-13: 9780133125634

Directed essentially towards Accounting college/university majors, this article additionally offers functional content material to present and aspiring professionals.

Auditing and coverage companies: An built-in Approach offers an built-in recommendations strategy that indicates readers the auditing approach from begin to end. this article prepares readers for real-world audit choice making through the use of illustrative examples of key audit judgements, with an emphasis on audit making plans, threat evaluate tactics and accumulating and comparing proof in line with dangers.


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SysTrust services. The AICPA and CICA jointly created the SysTrust attestation • service to evaluate and test system reliability in areas such as security and data integrity. Whereas the WebTrust assurance service is primarily designed to provide assurance to third-party users of a Web site, SysTrust services might be done by CPAs to provide assurance to management, the board of directors, or third parties about the reliability of information systems used to generate real-time information. The AICPA and CICA have developed five principles related to online privacy, security, processing integrity, availability, and confidentiality to be used in performing services such as WebTrust and SysTrust.

6 29 17 206 96 2 3 45/36/19 20/42/38 Firm BIG FOUR 1 2 3 4 NATIONAL 5 6 7 8 REGIONAL(3) 9 10 11 12 Crowe Horwath BKD Moss Adams Plante Moran LARGE LOCAL 50 75 Habif, Arogeti & Wynne Berkowitz Dick Pollack & Brant (1) RSM (2) (3) McGladrey and McGladrey & Pullen had an alternative practice structure in which each operated as a separate and independent legal entity until November 2011 when McGladrey & Pullen acquired RSM McGladrey. The firm changed its name to McGladrey in May 2012. CBIZ and Mayer Hoffman McCann are affiliated through an alternative practice structure.

1-8 (Objective 1-6) What are the differences and similarities in audits of financial state­ ments, compliance audits, and operational audits? 1-9 (Objectives 1-6, 1-7) List five examples of specific operational audits that can be c­ onducted by an internal auditor in a manufacturing company. 1-10 (Objectives 1-5, 1-6) What knowledge does the auditor need about the client’s business in an audit of historical financial statements? Explain how this knowledge may be useful in performing other assurance or consulting services for the client.

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Auditing and Assurance Services by Alvin A. Arens

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