Solutions manual For Auditing: A Practical Approach with Data Analytics 1st Edition by Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, and Jane Hamilton
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- Pages
- 339
- File size
- 3.74 MB
- Format
- Digital PDF
- Course
- Accounting
- Category
- SOLUTIONS MANUAL
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About this ebook
Solutions manual For Auditing: A Practical Approach with Data Analytics 1st Edition by Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, and Jane Hamilton covers 15 comprehensive chapters tracking the full lifecycle of a modern financial statement audit. [1, 2]
The textbook structurally integrates Audit Data Analytics (ADAs), professional judgment, and CPA Exam preparation into the core curriculum. [1, 2]
Core Topics and Chapter Breakdown
The 15-chapter text covers the audit lifecycle from planning to reporting, focusing on risk assessment, internal controls, and substantive testing. Key chapters include: [1]
- Chapters 1-2: Audit overview, professionalism, and responsibilities.
- Chapters 3-6: Risk assessment, understanding the client, evidence, and internal controls.
- Chapters 7-10: Audit Data Analytics (ADA) and risk response procedures (controls, testing, sampling).
- Chapters 11-13: Auditing specific cycles (Revenue, Purchasing, Payroll, and Balance Sheet accounts).
- Chapters 14-15: Audit completion and reporting. [1]
Key Practical Learning Features
- Continuous Case Study: Features "Cloud 9", a running client case woven across chapters to show progression.
- Data Analytics Integration: Includes hands-on Tableau and IDEA software assignments.
- Decision-Making Frameworks: Ends chapters with real scenario analysis to teach students how to identify issues and gather evidence. [1, 2, 3, 4]
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Solution-manual-For-Auditing-A-Practical-Approach-with-Data-Analytics-1st-Edition-Raymond-N.-Johnson.pdf
3.74 MB