Auditing cases : an interactive learning approach /
By: Beasley, Mark S
Title By: Buckless, Frank A | Glover, Steven N | Prawitt, Douglas F
Material type:
BookPublisher: Upper Saddle River, N.J. : Prentice Hall, c2009.Edition: 4th ed.Description: xi, 403 p. : ill ; 27 cm.ISBN: 9780132423502Program: ACCY342Subject(s): Auditing -- Case studies | Forensic accounting -- Case studiesDDC classification: . Online resources: Location Map
| Item type | Home library | Call number | Status | Date due | Barcode | Item holds |
|---|---|---|---|---|---|---|
| 3 DAY LOAN | University of Wollongong in Dubai Main Collection | 657.45 BE AU (Browse shelf) | Available | T0037427 | ||
| 3 DAY LOAN | University of Wollongong in Dubai Main Collection | 657.45 BE AU (Browse shelf) | Available | T0037428 |
Total holds: 0
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| 657.45 BE AU Auditing cases : | 657.45 BE AU Auditing cases : | 657.45 BE AU Auditing cases : | 657.45 BE AU Auditing cases : | 657.45 BE AU Auditing cases : | 657.45 BO MO Modern auditing / | 657.45 BU MA Mastering the five tiers of audit competency : |
Includes bibliographical references and index.
Table of contentSection 1 Client acceptance Section 2 Understanding the client's business and assessing riskSection 3 Professional and ethical issuesSection 4 Accounting fraud and auditor legal liabilitySection 5 Internal control over financial reportingSection 6 the impact of information technologySection 7 Planning materialitySection 8 Analytical proceduresSection 9 Auditing cash and revenuesSection 10 Planning and performing audit procedures in the revenue and expenditure cycles.Section 11 Developing and evaluating audit documentationSection 12 completing the audit, reporting to management, and external reporting.
ACCY342