Auditing Essentials


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Unveiling the Core Principles of Effective Auditing for Business Excellence

Are you ready to unlock the secrets of effective auditing that drive organizational success? "Auditing Essentials" is your indispensable guide to understanding and harnessing the power of audits for business excellence. Whether you're an aspiring auditor aiming to master the craft or a business professional seeking insights into auditing processes, this book equips you with the knowledge and tools to conduct audits that ensure transparency, compliance, and continuous improvement.

What's Inside:

  1. Introduction to Auditing
    1. The Role of Auditing in Business
    2. Types of Auditing
    3. Importance of Auditing in Ensuring Financial Integrity
  2. The Audit Process
    1. Planning the Audit
    2. Conducting Risk Assessments
    3. Developing an Audit Program
    4. Understanding Internal Controls
  3. Understanding Financial Statements
    1. Introduction to Financial Statements
    2. Balance Sheet Analysis
    3. Income Statement Analysis
    4. Statement of Cash Flows Analysis
  4. Auditing Financial Statements
    1. Materiality and Audit Risk
    2. Audit Evidence and Documentation
    3. Testing Financial Statement Assertions
    4. Analytical Procedures in Auditing
  5. Audit Sampling Techniques
    1. Statistical Sampling Methods
    2. Non-Statistical Sampling Methods
    3. Sample Size Determination
  6. Internal Control Evaluation
    1. COSO Framework and Internal Control
    2. Assessing Control Risk
    3. Evaluating Entity-Level Controls
    4. Testing Application-Level Controls
  7. Fraud Detection and Prevention
    1. Understanding Fraud and Its Red Flags
    2. The Auditor's Responsibility in Detecting Fraud
    3. Techniques for Preventing and Detecting Fraud
  8. Auditing Revenue and Receivables
    1. Revenue Recognition Principles
    2. Testing Revenue Transactions
    3. Evaluating Accounts Receivable
  9. Auditing Inventory and Cost of Goods Sold
    1. Inventory Valuation Methods
    2. Auditing Inventory Count and Observation
    3. Cost of Goods Sold Testing
  10. Auditing Long-Term Assets
    1. Property, Plant, and Equipment
    2. Intangible Assets and Goodwill
    3. Depreciation and Amortization
  11. Auditing Liabilities and Equity
    1. Auditing Debt and Interest Expense
    2. Equity Transactions and Stockholders' Equity
    3. Contingent Liabilities and Commitments
  12. Completing the Audit
    1. Subsequent Events Review
    2. Finalizing the Audit Findings
    3. Reporting the Audit Results
  13. Special Considerations in Auditing
    1. Auditing in Specific Industries
    2. Group Audits and Component Auditors
    3. Auditing Government Entities
  14. International Auditing Standards
    1. Overview of International Auditing Standards (ISA)
    2. The Role of International Ethics Standards Board for Accountants (IESBA)
    3. Harmonization of Global Auditing Practices
  15. Emerging Trends in Auditing
    1. Impact of Technology on Auditing
    2. Data Analytics and Auditing
    3. The Future of Auditing
  16. Case Studies in Auditing
    1. Case 1: Evaluating Internal Controls at XYZ Company
    2. Case 2: Detecting and Investigating Fraud at ABC Corporation
    3. Case 3: Auditing Revenue Recognition at DEF Corporation
  17. Appendix
    1. Glossary of Auditing Terms
    2. International Auditing Standards (ISA)
    3. About the author

About the author:

Cybellium is dedicated to empowering individuals and organizations with the knowledge and skills they need to navigate the ever-evolving computer science landscape securely and learn only the latest information available on any subject in the category of computer science including:

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Our mission is to be at the forefront of computer science education, offering a wide and comprehensive range of resources, including books, courses, classes and training programs, tailored to meet the diverse needs of any subject in computer science.

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