رکورد قبلیرکورد بعدی

" Auditing & assurance services / "


Document Type : BL
Record Number : 843152
Main Entry : Louwers, Timothy J.
Title & Author : Auditing assurance services /\ Timothy J. Louwers, James Madison University, David H. Sinason, Northern Illinois University, Jerry R. Strawser, Texas AM University, Jay C. Thibodeau, Bentley College, Allen D. Blay.
Edition Statement : Seventh edition.
Publication Statement : New York, NY :: McGraw-Hill Education,, [2018]
Page. NO : xxxii, 918 pages ;; 28 cm
ISBN : 1259573281
: : 9781259573286
Bibliographies/Indexes : Includes bibliographical references and index.
Contents : Part 1: The contemporary auditing environment. Auditing and assurance services ; Professional standards -- Part 2: The financial statement audit. Engagement planning ; Management fraud and audit risk ; Risk assessment : Internal control evaluation ; Employee fraud and the audit of cash ; Acquisition and expenditure cycle ; Production cycle ; Finance and investment cycle ; Completing the audit ; Reports on audited financial statements -- Part 3: 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. Variable sampling ; H. Auditing and information technology -- Cases.
Subject : Auditing.
Subject : Auditing.
Dewey Classification : ‭657/.45‬
LC Classification : ‭HF5667‬‭.A815 2018‬
Parallel Title : Auditing and assurance services
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