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Auditing and assurance services / Timothy J. Louwers [and others]

By: Contributor(s): Material type: TextTextPublisher: New York, NY : McGraw-Hill, 2005Edition: 1 st editionDescription: xiii, 764 pages : ill ; 29 cmContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 9780071113007
  • 00731113002
  • 0072818352
Subject(s): DDC classification:
  • 657/.45 22
LOC classification:
  • HF5667 .A815 2005
Contents:
Auditing and assurance services -- Professional standards -- Management fraud and audit risk -- Engagement planning -- Internal control evaluation: assessing control risk -- employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production and payroll cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Assurance and other public accounting services -- Professional ethics -- Legal liability -- Internal, governmental, and fraud audits -- Overview of sampling -- Attribute sampling -- Variables sampling -- Information systems auditing.
Summary: This text provides up-to-date information on all issues inherent in accounting and auditing practice, particularly in public accounting firms including coverage of the creation of the Public Companies Accounting Oversight Board, the passage of the Sarbanes-Oxley Act and more.
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Holdings
Item type Current library Call number Status Date due Barcode
Books Books Main library Nursing Buliding HF5667 .A815 2005 (Browse shelf(Opens below)) Not For Loan N4067

Includes bibliographical references and index

Auditing and assurance services --
Professional standards --
Management fraud and audit risk --
Engagement planning --
Internal control evaluation: assessing control risk --
employee fraud and the audit of cash --
Revenue and collection cycle --
Acquisition and expenditure cycle --
Production and payroll cycle --
Finance and investment cycle --
Completing the audit --
Reports on audited financial statements --
Assurance and other public accounting services --
Professional ethics --
Legal liability --
Internal, governmental, and fraud audits --
Overview of sampling --
Attribute sampling --
Variables sampling --
Information systems auditing.

This text provides up-to-date information on all issues inherent in accounting and auditing practice, particularly in public accounting firms including coverage of the creation of the Public Companies Accounting Oversight Board, the passage of the Sarbanes-Oxley Act and more.

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