Principles of auditing & other assurance services
By: Whittington, Ray O
Title By: Pany, Kurt
Material type: BookPublisher: New York, NY : McGraw-Hill, c2016.Edition: 20th ed.Description: xxxi, 845 p. : ill. ; 28 cm.ISBN: 9781259252778Other title: Principles of auditing and other assurance services.Subject(s): AuditingDDC classification: 657/.45 Online resources: Location MapItem type | Home library | Call number | Status | Date due | Barcode | Item holds |
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REGULAR | University of Wollongong in Dubai Main Collection | 657.45 WH PR (Browse shelf) | Available | T0053301 |
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657.45 VO FR Fraud risk assessment : | 657.45 WH PR Principles of auditing & other assurance services / | 657.45 WH PR Principles of auditing & other assurance services / | 657.45 WH PR Principles of auditing & other assurance services | 657.45021873 FL WI Wiley Practitioner's Guide to GAAS 2014 : | 657.45076 ST MC Mcgraw-Hill education : | 657.45076 WY AU Auditing Lovitts : |
Includes index.
Chapter 1: The Role of the Public Accountant in the American Economy Chapter 2: Professional Standards Appendix A Comparison of International Standards on Auditing with AICPA Auditing Standards Chapter 3: Professional Ethics Chapter 4: Legal Liability of CPAs Chapter 5: Audit Evidence and Documentation Chapter 6: Audit Planning, Understanding the Client, Assessing Risks, and Responding Appendix A Selected Internet Addresses Appendix B Examples of Fraud Risk Factors Appendix C Illustrative Audit Case: Keystone Computers & Networks, Inc. Chapter 7: Internal Control Appendix A Antifraud Programs and Control Measures Chapter 8: Consideration of Internal Control in an Information Technology Environment Chapter 9: Audit Sampling Appendix A Probability-Proportion-to-Size Sampling Appendix B Audit Risk Chapter 10: Cash and Financial Investments Chapter 11: Accounts Receivable, Notes Receivable, and Revenue Appendix A Illustrative Audit Case; Keystone Computers & Networks, Inc. Appendix B Illustrative Audit Case: Keystone Computers & Networks, Inc. Chapter 12: Inventories and Cost of Goods Sold Chapter 13: Property, Plant, and Equipment: Depreciation and Depletion Chapter 14: Accounts Payable and Other Liabilities Appendix A Illustrative Audit Cases: Keystone Computers & Networks, Inc. Chapter 15: Debt and Equity Capital Chapter 16: Auditing Operations and Completing the Audit Chapter 17: Auditors' Report Chapter 18: Integrated Audits of Public Companies Chapter 19: Additional Assurance Services: Historical Financial Information Chapter 20: Additional Assurance Services: Other Information Chapter 21: Internal, Operational, and Compliance Auditing.