Auditing & assurance services / Timothy J. Louwers [and others].

بواسطة:المساهم (المساهمين):نوع المادة : نصنصتفاصيل النشر:Boston : McGraw-Hill Irwin, [2008]الطبعات:3rd edوصف:xxiii, 865 pages ; 28 cm + 1 CD-ROM (4 3/4 in.)نوع المحتوى:
  • text
نوع الوسائط:
  • unmediated
نوع الناقل:
  • volume
تدمك:
  • 9780073379364 (alk. paper)
  • 0073379360 (alk. paper)
  • 9780071283120 (pbk.)
  • 0071283129 (pbk.)
  • 9780077250331
  • 0077250338
  • 9780077249533 (cdrom)
  • 0077249534 (cdrom)
عنوان آخر:
  • Auditing and assurance services
الموضوع:تصنيف DDC:
  • 657 22 T A
تصنيف مكتبة الكونجرس:
  • HF5667 .A815 2008
موارد على الانترنت:
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.
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المقتنيات
نوع المادة المكتبة الحالية رقم الطلب حالة تاريخ الإستحقاق الباركود
كتب 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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