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Titre : |
Auditing and assurance services : an integrated approach |
Type de document : |
texte imprimé |
Auteurs : |
Arens, Alvin A.; Beasley, Mark S.; Elder, Randal J.; Loebbecke, James K., 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] / Arens, Alvin A.; Beasley, Mark S.; Elder, Randal J.; Loebbecke, James K., 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. |
| ![Auditing and assurance services vignette](https://www.waast.org/lib/opac_css/getimage.php?url_image=https%3A%2F%2Fimages-eu.ssl-images-amazon.com%2Fimages%2FP%2F%21%21isbn%21%21.08.MZZZZZZZ.jpg¬icecode=9780131457348&entity_id=&vigurl=) |
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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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