000 | 02045nam a22003617a 4500 | ||
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003 | OSt | ||
005 | 20240404123252.0 | ||
008 | 220125b |||||||| |||| 00| 0 eng d | ||
020 | _a9781259095665 (paperback) | ||
020 | _a1259095665 (paperback) | ||
040 |
_cCvSU Main Campus Library _erda |
||
041 | _aeng | ||
050 |
_aHF5667 _bL93 2013 |
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100 |
_917491 _aLouwers, Timothy J. _eauthor |
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245 |
_aAuditing & assurance services / _cTimothy J. Louwers [and four others]. |
||
246 | _aAuditing and assurance services | ||
250 | _aSixth edition | ||
250 | _aInternational student edition | ||
260 |
_aNew York, NY : _bMcGraw-Hill Education, _cc2013. |
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300 |
_axxxi, 876 pages : _billustrations ; _c28 cm |
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336 |
_2rdacontent _atext |
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337 |
_2rdamedia _aunmediated |
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338 |
_2rdacarrier _avolume |
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500 | _aIncludes index. | ||
505 | _aPart 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. | ||
541 |
_aFund 164 _bCreative Mind Books Center _cPurchased _d10/05/2017 _e76377 _fNEJ _hPHP 4,003.50 _p2017-09-0991 _q2017-1-0738 |
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650 | 0 |
_91214 _aAuditing |
|
700 |
_917514 _aRamsay, Robert J. _eauthor |
||
700 |
_917516 _aSinason, David H. _eauthor |
||
700 |
_917517 _aStrawser, Jerry R. _eauthor |
||
700 |
_917518 _aThibodeau, Jay C. _eauthor |
||
942 |
_2lcc _cBK |
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999 |
_c37039 _d37039 |