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 |