Gleim Products: Contents: Auditing & Systems Exam Questions and Explanations, 16th Ed.

Contents:
Auditing & Systems Exam Questions and Explanations, 16th Ed.
Irvin N. Gleim, William A. Hillison

Our Price: $24.95
See Related Products
Table of Contents
Preface for Accounting Students  . . . . . . . . . . . . . . . . . . . . . .  vi
Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Study Unit 1. Engagement Responsibilities  . . . . . . . . . . . . . . . . .  25
Study Unit 2. Risk Assessment . . . . . . . . . . . . . . . . . . . . . . . . 57
Study Unit 3. Strategic Planning Issues  . . . . . . . . . . . . . . . . . .  93
Study Unit 4. Internal Control Concepts and Information Technology . . . . . 107
Study Unit 5. Internal Control -- Sales-Receivables-Cash Receipts Cycle  . . 147
Study Unit 6. Internal Control -- Purchases-Payables-Cash Disbursements
   Cycle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161
Study Unit 7. Internal Control -- Payroll and Other Cycles  . . . . . . . .  175
Study Unit 8. Responses to Assessed Risks . . . . . . . . . . . . . . . . .  191
Study Unit 9. Internal Control Communications and Reports  . . . . . . . . . 205
Study Unit 10. Evidence -- Objectives and Nature . . . . . . . . . . . . . . 219
Study Unit 11. Evidence -- The Sales-Receivables-Cash Cycle  . . . . . . . . 239
Study Unit 12. Evidence -- The Purchases-Payables-Inventory Cycle . . . . .  255
Study Unit 13. Evidence -- Other Assets, Liabilities, and Equities  . . . .  269
Study Unit 14. Evidence -- Key Considerations . . . . . . . . . . . . . . .  293
Study Unit 15. Evidence -- Sampling  . . . . . . . . . . . . . . . . . . . . 313
Study Unit 16. Reports -- Opinions and Disclaimers . . . . . . . . . . . . . 357
Study Unit 17. Reports -- Other Modifications  . . . . . . . . . . . . . . . 397
Study Unit 18. Review, Compilation, and Special Reports . . . . . . . . . .  419
Study Unit 19. Related Reporting Topics  . . . . . . . . . . . . . . . . . . 435
Study Unit 20. Governmental Audits . . . . . . . . . . . . . . . . . . . . . 453
Study Unit 21. Internal Auditing  . . . . . . . . . . . . . . . . . . . . .  463
Study Unit 22. Information Systems . . . . . . . . . . . . . . . . . . . . . 497
Study Unit 23. Professional Responsibilities  . . . . . . . . . . . . . . .  549

Appendix A: Subunit Cross-References to Auditing Textbooks . . . . . . . . . 583
Index  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 593
Order Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 607