Auditing & assurance services / Timothy J. Louwers [and others].
نوع المادة : نصتفاصيل النشر:Boston : McGraw-Hill Irwin, [2008]الطبعات:3rd edوصف:xxiii, 865 pages ; 28 cm + 1 CD-ROM (4 3/4 in.)نوع المحتوى:- text
- unmediated
- volume
- 9780073379364 (alk. paper)
- 0073379360 (alk. paper)
- 9780071283120 (pbk.)
- 0071283129 (pbk.)
- 9780077250331
- 0077250338
- 9780077249533 (cdrom)
- 0077249534 (cdrom)
- Auditing and assurance services
- 657 22 T A
- HF5667 .A815 2008
المحتويات:
Auditing and assurance services -- Professional standards -- Management fraud and audit risk -- Engagement planning -- Risk assessment : internal control evaluation -- Employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Other public accounting services -- Professional ethics -- Legal liability -- Internal, governmental, and fraud audits -- Overview of sampling -- Attribute sampling -- Variables sampling -- Information systems auditing.
نوع المادة | المكتبة الحالية | رقم الطلب | حالة | تاريخ الإستحقاق | الباركود | |
---|---|---|---|---|---|---|
كتب | Faisal bank library | 657 T A (إستعراض الرف(يفتح أدناه)) | المتاح | E1119 |
Includes bibliographical references and index.
Auditing and assurance services -- Professional standards -- Management fraud and audit risk -- Engagement planning -- Risk assessment : internal control evaluation -- Employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Other public accounting services -- Professional ethics -- Legal liability -- Internal, governmental, and fraud audits -- Overview of sampling -- Attribute sampling -- Variables sampling -- Information systems auditing.
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