MyLab Accounting without Pearson eText for Auditing and Assurance Services, Global Edition

<ul> <li>PART 1: THE AUDITING PROFESSION </li> <li>1. The Demand for Audit and Other Assurance Services </li> <li>2. The CPA Profession </li> <li>3. Audit Reports </li> <li>4. Professional Ethics </li> <li>5. Legal Liability </li> <li>PART 2: THE AUDIT PROCESS </li> <li>6. Audit Responsibilities and Objectives </li> <li>7. Audit Evidence </li> <li>8. Audit Planning and Materiality </li> <li>9. Assessing the Risk of Material Misstatement </li> <li>10. Assessing and Responding to Fraud Risks </li> <li>11. Internal Control and Coso Framework </li> <li>12. Assessing Control Risk and Reporting on Internal Controls </li> <li>13. Overall Audit Strategy and Audit Program </li> <li>PART 3: APPLICATION OF THE AUDIT PROCESS TO THE SALES AND COLLECTION CYCLE </li> <li>14. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions </li> <li>15. Audit Sampling for Tests of Controls and Substantive Tests of Transactions </li> <li>16. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable </li> <li>17. Audit Sampling for Tests of Details of Balances </li> <li>PART 4: APPLICATION OF THE AUDIT PROCESS TO OTHER CYCLES </li> <li>18. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable </li> <li>19. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts </li> <li>20. Audit of the Payroll and Personnel Cycle </li> <li>21. Audit of the Inventory and Warehousing Cycle </li> <li>22. Audit of the Capital Acquisition and Repayment Cycle </li> <li>23. Audit of Cash and Financial Instruments </li> <li>PART 5: COMPLETING THE AUDIT </li> <li>24. Completing the Audit </li> <li>PART 6: OTHER ASSURANCE AND NONASSURANCE SERVICES </li> <li>25. Other Assurance Services </li> <li>26. Internal and Governmental Financial Auditing and Operational Auditing</li> </ul>