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External and Internal Auditing

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About the author:
Michael Schemmann, PhD is a CPA in the State of Washington, a CMA in the Australian Institute, and a Professor of Accounting and Finance residing in South East Asia.

External and Internal Auditing

The International Standards - Professional Study Guide

Authored by Michael Schemmann
Preface by James Marvin Wood II

This work is a Professional Study Guide for exam candidates of the IICPA's Certified Controller Program and candidates for The IIA's Certified Internal Auditor (CIA) examination (Part 1 of 4) as well as a desk top compendium for auditing practitioners.

External Auditing: Respective responsibilities, Objectives, Audit Engagements, Quality Control, Documentation, Fraud, Laws and Regulations, Communication, Deficiencies, Planning the Audit, Risk of Material Misstatement, Materiality, Assessed Risks, Entity Using a Service Organization, Misstatements, Audit Evidence, Specific Considerations, External Confirmations, Initial Audit Engagements - Opening Balances, Analytical Procedures, Sampling, Accounting Estimates, Related Parties, Subsequent Events, Going Concern Assumption, Written Representations, Special Considerations, Using the Work of Internal Auditors, Using the Work of Experts, Forming the Opinion, Modifications to the Opinion, Emphasis of Matters Paragraphs, Comparative Information, Other Information, Specialized Areas, Special Purpose Frameworks, Single Financial Statements, Smmary Financial Statements.

Prospective Financial Information: AICPA AAG-PRO #4, Types of Prospective Financial Information & Their Uses, AAG-PRO #15 Examination Procedures

Internal Auditing: The Institute of Internal Auditors (The IAA), Internal Auditing - An Overview, The International Standards for the Professional Practice of Internal Auditing & Glossary.

Publication Date:
1456312138 / 9781456312138
Page Count:
Binding Type:
US Trade Paper
Trim Size:
7.5" x 9.25"
Black and White
Related Categories:
Business & Economics / Auditing / General

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