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Auditing and assurance services : an integrated approach / Alvin A. Arens, Randal J. Elder, Mark S. Beasley ; with web content provided by J. Gregory Jenkins

By: Arens, Alvin A
Contributor(s): Elder, Randal J | Beasley, Mark S
Material type: TextTextPublisher: Upper Saddle River, N.J. : Pearson/Prentice Hall, c2005Edition: 10th edDescription: xix, 791 p. : ill. (some col.) ; 29 cmISBN: 9780131457348Subject(s): AuditingDDC classification: 657.45 LOC classification: HF5667 | .A69 2005
Contents:
1. The demand for audit and other assurance services -- 2. The CPA profession -- 3. Audit reports -- 4. Professional ethics -- 5. Legal liability -- 6. Audit responsibilities and objectives -- 7. Audit evidence -- 8. Audit planning and analytical procedures -- 9. Materiality and risk -- 10. Internal control and control risk -- 11. Fraud auditing -- 12. The impact of information technology on the audit process -- 13. Overall audit plan and audit program -- 14. Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- 15. Audit sampling for tests of controls and substantive tests of transactions -- 16. Completing the tests in the sales and collection cycle : accounts receivable -- 17. Audit sampling for tests of details of balances -- 18. Audit of the payroll and personnel cycle -- 19. Audit of the acquisition and payment cycle : tests of controls, substantive tests of transactions, and accounts payable -- 20. Completing the tests in the acquisition and payment cycle : verification of selected accounts -- 21. Audit of the inventory and warehousing cycle -- 22. Audit of the capital acquisition and repayment cycle -- 23. Audit of cash balances -- 24. Completing the audit -- 25. Other assurance services -- 26. Internal and governmental financial auditing and operational auditing
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Item type Current location Call number Status Notes Date due Barcode
Compact Disk Compact Disk Centeral Library
First floor - Management
657.45 A.A.A 2005 (Browse shelf) Available 240 MGT 900047628
Books Books Centeral Library
First floor - Management
657.45 A.A.A 2005 (Browse shelf) Available 3947
Books Books Centeral Library
First floor - Management
657.45 A.A.A 2005 (Browse shelf) Available 3949

Includes bibliographical references.

1. The demand for audit and other assurance services -- 2. The CPA profession -- 3. Audit reports -- 4. Professional ethics -- 5. Legal liability -- 6. Audit responsibilities and objectives -- 7. Audit evidence -- 8. Audit planning and analytical procedures -- 9. Materiality and risk -- 10. Internal control and control risk -- 11. Fraud auditing -- 12. The impact of information technology on the audit process -- 13. Overall audit plan and audit program -- 14. Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- 15. Audit sampling for tests of controls and substantive tests of transactions -- 16. Completing the tests in the sales and collection cycle : accounts receivable -- 17. Audit sampling for tests of details of balances -- 18. Audit of the payroll and personnel cycle -- 19. Audit of the acquisition and payment cycle : tests of controls, substantive tests of transactions, and accounts payable -- 20. Completing the tests in the acquisition and payment cycle : verification of selected accounts -- 21. Audit of the inventory and warehousing cycle -- 22. Audit of the capital acquisition and repayment cycle -- 23. Audit of cash balances -- 24. Completing the audit -- 25. Other assurance services -- 26. Internal and governmental financial auditing and operational auditing

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