Auditing and assurance services / Alvin A. Arens

Public ISBD Titre : Auditing and assurance services : an integrated approach Type de document : texte imprimé Auteurs : Alvin A. Arens, Auteur ; Mark S. Beasley, Auteur ; Randal J. Elder, Auteur ; James K. Loebbecke, Auteur Mention d'édition : 11 th ed. Editeur : Upper Saddle River, N.J. : Prentice Hall Année de publication : c2005 Importance : xvii, 799 p. Présentation : illustrations (some color) Format : 29 cm ISBN/ISSN/EAN : 978-0-13-186712-3 Note générale : Includes index. Langues : Anglais (eng) Catégories : Auditing. Index. décimale : HF 5667 Résumé : The undisputed #1 market leading book continues to be an innovative look at the most current changes and happenings in the auditing profession! Topics appear as they would during the audit planning and execution stage rather than as isolated pieces of information. Fraud detection; integration of Section 404 of the Sarbanes-Oxley Act of 2002 and related SEC and PCAOB rulemakings; internal controls -- Internal Control and Control Risk. For individuals interested in the auditing, accounting, and consulting fields. Note de contenu : 1. The demand for audit and other assurance services -- 2. The CPA profession -- 3. Audit reports -- 4. Professional ethics -- 5. Legal liability -- 6. Audit responsibilities and objectives -- 7. Audit evidence -- 8. Audit planning and analytical procedures -- 9. Materiality and risk -- 10. Section 404 audits of internal control and control risk -- 11. Fraud auditing -- 12. The impact of information technology on the audit process -- 13. Overall audit plan and audit program -- 14. Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- 15. Audit sampling for tests of controls and substantive tests of transactions. Auditing and assurance services : an integrated approach [texte imprimé] / Alvin A. Arens, Auteur ; Mark S. Beasley, Auteur ; Randal J. Elder, Auteur ; James K. Loebbecke, Auteur  . -  11 th ed. . - Upper Saddle River, N.J. : Prentice Hall, c2005 . - xvii, 799 p. : illustrations (some color) ; 29 cm. ISBN : 978-0-13-186712-3 Includes index. Langues : Anglais (eng) Catégories : Auditing. Index. décimale : HF 5667 Résumé : The undisputed #1 market leading book continues to be an innovative look at the most current changes and happenings in the auditing profession! Topics appear as they would during the audit planning and execution stage rather than as isolated pieces of information. Fraud detection; integration of Section 404 of the Sarbanes-Oxley Act of 2002 and related SEC and PCAOB rulemakings; internal controls -- Internal Control and Control Risk. For individuals interested in the auditing, accounting, and consulting fields. Note de contenu : 1. The demand for audit and other assurance services -- 2. The CPA profession -- 3. Audit reports -- 4. Professional ethics -- 5. Legal liability -- 6. Audit responsibilities and objectives -- 7. Audit evidence -- 8. Audit planning and analytical procedures -- 9. Materiality and risk -- 10. Section 404 audits of internal control and control risk -- 11. Fraud auditing -- 12. The impact of information technology on the audit process -- 13. Overall audit plan and audit program -- 14. Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- 15. Audit sampling for tests of controls and substantive tests of transactions.

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Code-barres	Cote	Support	Localisation	Section	Disponibilité
100038829	HF 5667 .A69 2005	Book	Bibliothèque principale	English Books	Disponible

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Auditing and assurance services / Alvin A. Arens

Public ISBD Titre : Auditing and assurance services : an integrated approach Type de document : texte imprimé Auteurs : Alvin A. Arens, Auteur ; Mark S. Beasley, Auteur ; Randal J. Elder, Auteur ; James K. Loebbecke, Auteur Mention d'édition : 10 th ed. Editeur : Upper Saddle River, N.J. : Prentice Hall Année de publication : c2005 Importance : xix, 791 p. Présentation : Illustration Format : 28 cm ISBN/ISSN/EAN : 978-0-13-145734-8 Note générale : Includes bibliographical references and index. Langues : Anglais (eng) Catégories : Auditing. Index. décimale : HF 5667 Résumé : For one-semester/two-quarter, Junior/Senior-level courses in Auditing.The undisputed #1 market leading text continues to innovate with the most up-to-date coverage of Sarbanes Oxley, fraud, and changes in the auditing profession! Note de contenu : 1. The demand for audit and other assurance services -- 2. The CPA profession -- 3. Audit reports -- 4. Professional ethics -- 5. Legal liability -- 6. Audit responsibilities and objectives -- 7. Audit evidence -- 8. Audit planning and analytical procedures -- 9. Materiality and risk -- 10. Internal control and control risk -- 11. Fraud auditing -- 12. The impact of information technology on the audit process -- 13. Overall audit plan and audit program -- 14. Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- 15. Audit sampling for tests of controls and substantive tests of transactions -- 16. Completing the tests in the sales and collection cycle : accounts receivable -- 17. Audit sampling for tests of details of balances -- 18. Audit of the payroll and personnel cycle -- 19. Audit of the acquisition and payment cycle : tests of controls, substantive tests of transactions, and accounts payable -- 20. Completing the tests in the acquisition and payment cycle : verification of selected accounts -- 21. Audit of the inventory and warehousing cycle -- 22. Audit of the capital acquisition and repayment cycle -- 23. Audit of cash balances -- 24. Completing the audit -- 25. Other assurance services -- 26. Internal and governmental financial auditing and operational auditing. Auditing and assurance services : an integrated approach [texte imprimé] / Alvin A. Arens, Auteur ; Mark S. Beasley, Auteur ; Randal J. Elder, Auteur ; James K. Loebbecke, Auteur  . -  10 th ed. . - Upper Saddle River, N.J. : Prentice Hall, c2005 . - xix, 791 p. : Illustration ; 28 cm. ISBN : 978-0-13-145734-8 Includes bibliographical references and index. Langues : Anglais (eng) Catégories : Auditing. Index. décimale : HF 5667 Résumé : For one-semester/two-quarter, Junior/Senior-level courses in Auditing.The undisputed #1 market leading text continues to innovate with the most up-to-date coverage of Sarbanes Oxley, fraud, and changes in the auditing profession! Note de contenu : 1. The demand for audit and other assurance services -- 2. The CPA profession -- 3. Audit reports -- 4. Professional ethics -- 5. Legal liability -- 6. Audit responsibilities and objectives -- 7. Audit evidence -- 8. Audit planning and analytical procedures -- 9. Materiality and risk -- 10. Internal control and control risk -- 11. Fraud auditing -- 12. The impact of information technology on the audit process -- 13. Overall audit plan and audit program -- 14. Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- 15. Audit sampling for tests of controls and substantive tests of transactions -- 16. Completing the tests in the sales and collection cycle : accounts receivable -- 17. Audit sampling for tests of details of balances -- 18. Audit of the payroll and personnel cycle -- 19. Audit of the acquisition and payment cycle : tests of controls, substantive tests of transactions, and accounts payable -- 20. Completing the tests in the acquisition and payment cycle : verification of selected accounts -- 21. Audit of the inventory and warehousing cycle -- 22. Audit of the capital acquisition and repayment cycle -- 23. Audit of cash balances -- 24. Completing the audit -- 25. Other assurance services -- 26. Internal and governmental financial auditing and operational auditing.

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Code-barres	Cote	Support	Localisation	Section	Disponibilité
100038828	HF 5667 .A69 2005 C.1	Book	Bibliothèque principale	English Books	Disponible
100055188	Ref HF 5667 .A69 2005 C.2	Book	Bibliothèque principale	English Reference	Disponible

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