000 01970cam a2200373 a 4500
999 _c1664
_d1664
001 63117086
003 MACHS
005 20210413150600.0
008 060117s2007 nyua b 001 0 eng c
010 _a2006041901
020 _a9780071113007
020 _a00731113002
020 _a0072818352
040 _aDLC
_cDLC
_dBAKER
_dYDXCP
_dOCLCQ
_dBTCTA
_dUtOrBLW
042 _apcc
050 0 0 _aHF5667
_b.A815 2005
082 0 0 _a657/.45
_222
100 _4Louwers, Timothy J.
245 0 0 _aAuditing and assurance services /
_cTimothy J. Louwers [and others]
250 _a1 st edition
264 1 _aNew York, NY :
_bMcGraw-Hill,
_c2005
300 _axiii, 764 pages :
_bill ;
_c29 cm
336 _atext
_btxt
_2rdacontent
337 _aunmediated
_bn
_2rdamedia
338 _avolume
_bnc
_2rdacarrier
504 _aIncludes bibliographical references and index
505 _aAuditing 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.
520 _aThis 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.
650 0 _aAuditing
700 1 _aRamsay, J. Robert
700 1 _aSinason, H. David
700 1 _aStrawser, R. Jerry
942 _2lcc
_cBK