Auditing and assurance services : an integrated approach / Alvin A. Arens, Randal J. Elder, Mark S. Beasley ; with web content provided by J. Gregory Jenkins
Material type: TextPublication details: Upper Saddle River, N.J. : Pearson/Prentice Hall, c2005Edition: 10th edDescription: xix, 791 p. : ill. (some col.) ; 29 cmISBN:- 9780131457348
- 657.45 A.A.A 2005
- HF5667 .A69 2005
Item type | Current library | Call number | Status | Notes | Date due | Barcode | |
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Compact Disk | Centeral Library First floor - Management | 657.45 A.A.A 2005 (Browse shelf(Opens below)) | Available | 240 MGT | 900047628 | ||
Books | Centeral Library First floor - Management | 657.45 A.A.A 2005 (Browse shelf(Opens below)) | Available | 3947 | |||
Books | Centeral Library First floor - Management | 657.45 A.A.A 2005 (Browse shelf(Opens below)) | Available | 3949 |
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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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