审计学原理-英文版.第19版-全新版

1. the role of the public accountant in the american economy
2 .professional standards
3 .professional ethics
4 .legal liability of cpas
5 .audit evidence and documentation
6 .audit planning, understanding the client, assessing risks, and responding
7 .internal control
8 .consideration of internal control in an information technology environment
9 .audit sampling
10 .cash and financial investments
11 .accounts receivable, notes receivable, and revenue
12 .inventories and cost of goods sold
13 .property, plant, and equipment: depreciation and depletion
14 .accounts payable and other liabilities
15 .debt and equity capital
16 .auditing operations and completing the audit
17 .auditors reports
18 .integrated audits of public companies
19 .additional assurance services: historical financial information
20. additional assurance services: other information
21 .internal, operational, and compliance auditing