AUDITING: A RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS integrates the latest updates, fraud risks and ethical challengesawhether itas the AICPA and IAASBas clarified standards to harmonize auditing standards in the U.S. and abroad, the Committee of Sponsoring Organizations (COSO) of the Treadway Commissionas updated Internal Control-Integrated Framework or the AICPA recently issued new audit sampling guidance. New end-of-chapter problems as well as new cases provide valuable hands-on experience while demonstrating the relevance of chapter topics and helping students refine both reasoning and auditing skills. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.The last of these control risk factors is particularly relevant to the fraud scheme perpetrated by the comptroller of the city of Dixon, ... $2.5 million to her American Express card between January 2007 and March 2012; this included charges of $339, 000 on jewelry alone. ... 2009 Kenworth T800 tractor truck: $146, 000 a 2009 Freightliner truck: $140, 000 a 2009 Chevrolet Silverado pickup ... Crundwell was sentenced to nearly 20 years in prison after pleading guilty to a wire fraud count.
|Title||:||Auditing: A Risk Based-Approach to Conducting a Quality Audit (with ACL CD)|
|Author||:||Karla Johnstone, Audrey Gramling, Larry Rittenberg|
|Publisher||:||Cengage Learning - 2015-01-14|