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

By: Contributor(s): Material type: TextTextLanguage: English Publication details: New York, NY : McGraw-Hill Education, c2013Edition: Sixth edition; International student editionDescription: pages : illustrations ; cmContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 9781259095665 (paperback)
  • 1259095665 (paperback)
Other title:
  • Auditing and assurance services
Subject(s): LOC classification:
  • HF5667 L93 2013
Contents:
Part One The contemporary auditing environment -- Auditing and assurance services -- Professional standards -- Part Two The Financial statement audit -- Engagement planning -- Management fraud and audit risk -- Risk assessment: internal control evaluation -- Employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Part Three Stand-alone modules -- A. Other public accounting services -- B. Professional ethics -- C. Legal liability -- D. Internal audits, governmental audits, and fraud examinations -- E. Overview of sampling -- F. Attributes sampling -- G. Variables sampling -- H. Auditing and information technology.
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Holdings
Item type Current library Collection Call number Materials specified Status Notes Date due Barcode
Books Books Ladislao N. Diwa Memorial Library Reserve Section Non-fiction RUS HF5667 L93 2013 (Browse shelf(Opens below)) Room use only 76377 00077951

Includes index.

Part One The contemporary auditing environment -- Auditing and assurance services -- Professional standards -- Part Two The Financial statement audit -- Engagement planning -- Management fraud and audit risk -- Risk assessment: internal control evaluation -- Employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Part Three Stand-alone modules -- A. Other public accounting services -- B. Professional ethics -- C. Legal liability -- D. Internal audits, governmental audits, and fraud examinations -- E. Overview of sampling -- F. Attributes sampling -- G. Variables sampling -- H. Auditing and information technology.

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