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Auteur : Charles B. Hall
Catégorie : Livres anglais et étrangers,Business & Investing,Industries & Professions
Broché : * pages
Éditeur : *
Langue : Français, Anglais

Need a quick-reference audit guide? This is it. Charles walks you from the beginning of the audit process all the way to the end, an excellent plain-English guide. Mark Wiseman, CPA, CMA, Partner Brown, Edwards & Company, L.L.P. Roanoke, Virginia This is a great how-to, hands-on guide that will help you conduct a quality audit and provide value to your clients. Go over a chapter a week with your audit team. The book provides the why and how behind your audit programs and workpapers. James H. Bennett, CPA, Managing Member Bennett & Associates, CPAs PLLC Ann Arbor, Michigan Thanks, Charles for clarifying what’s important in an audit. Recommended reading for any auditor level. Jay Miyaki, CPA, Partner Jay Miyaki, LLC Honolulu, Hawaii Do you ever feel trapped by an audit? Like you can’t finish. It started so well, but somewhere along the way, something went wrong. The wheels came off. Maybe it started with your acceptance of a new client that you didn’t feel good about from the beginning. Or possibly your new staff members don’t understand risk assessment. So they blindly followed last year’s work papers. However, the auditee has new risks, and the audit team failed to address them. Wow, the audit budget is busted. But you’ve still got to finish the substantive work—and the wrap-up work remains. Just creating financial statements will take a week. The clock is ticking. And how do you feel? Trapped! Want less stress? Then check out The Why and How of Auditing. This book explains the full audit process, from beginning to end, from client acceptance to audit opinion issuance. Also, you’ll find helpful guidance for the audit of transaction cycles such as receivables and revenue, payables and expenses, debt, payroll, and more — all in one easy-to-understand book. Imagine: quality audits finished on time.

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