Auditing & assurance services / Timothy J. Louwers [and four others].
Material type: TextLanguage: English Publication details: New York, NY : McGraw-Hill Education, c2013.Edition: Sixth edition; International student editionDescription: xxxi, 876 pages : illustrations ; 28 cmContent type:- text
- unmediated
- volume
- 9781259095665 (paperback)
- 1259095665 (paperback)
- Auditing and assurance services
- HF5667 L93 2013
Item type | Current library | Collection | Call number | Materials specified | Status | Notes | Date due | Barcode |
---|---|---|---|---|---|---|---|---|
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.
Fund 164 Creative Mind Books Center Purchased 10/05/2017 76377 NEJ PHP 4,003.50 2017-09-0991 2017-1-0738