Little Busybodies-Paper Dolls

Part I: The Contemporary Auditing Environment Chapter 1: Auditing and Assurance Services Chapter 2: Professional Standards Chapter 3: Management Fraud and Audit Risk Comprehensive Cases—Professional Issues Arthur Andersen KPMG Part II: The Financial Statement Audit Chapter 4: Engagement Planning Chapter 5: Internal Control Evaluation Appendix 5A the Payroll Cycle Chapter 6: Employee Fraud and the audit of Cash Chapter 7: Revenue and Collection Cycle Fraud Cases: Extended Audit Procedures (SAS 99) Appendix 7A Internal Controls Appendix 7B Audit Programs Chapter 8: Acquisition and Expenditure Cycle Fraud Case(s): Extended Audit Procedures (SAS 99) Appendix 8A Internal Controls Appendix 8B Audit Programs Chapter 9: Production Cycle Fraud Case: Extended Audit Procedures (SAS 99) Appendix 9A Internal Controls Appendix 9B Audit Programs Chapter 10: Finance and Investment Cycle Fraud Case: Extended Audit Procedures (SAS 99) Appendix 10A Internal Controls Appendix 10B Audit Programs Chapter 11: Completing the Audit Chapter 12: Reports on Audited Financial Statements Comprehensive Cases—Audit Issues: HealthSouth Corporation Parmalat Part III: Other Topics Module A: Assurance and Other Public Accounting Services Module B: Professional Ethics Appendix: AICPA Interpretations of the Rules of Conduct Module C: Legal Liability Module D: Internal, Governmental, and Fraud Audits Appendix:: Standards for the Professional Practice of Internal Auditing (abridged) Appendix:: The Institute of Internal Auditors Code of Ethics Appendix: Professional Standards and Practices for Certified Fraud Examiners Module E: Overview of Sampling Module F: Attribute Sampling Module G: Variables Sampling Module H: Information Systems Auditing