书目详细信息
： Principles of auditing and other assurance services
书目信息 机读格式(MARC)
| ISBN： | 9780077217020 : |
|---|---|
| ISBN： | 0077217020 : |
| 编目源： | UK-WkNB UK-WkNB |
| 个人名称： | Whittington, Ray,1948- |
| 题名： | Principles of auditing and other assurance services [multimedia]. Ray Whittington, Kurt Pany. |
| 版本说明： | 16th rev. ed. |
| 索书号： | F239/W626E |
| 出版发行项： | London : McGraw Hill Higher Education : [distributor] McGraw-Hill Education - Europe : [distributor] McGraw-Hill Australia Pty Ltd : [distributor] McGraw-Hill Book Company New Zealand Ltd : [distributor] PSD Promotions (Pty) Ltd : [distributor] McGraw-Hill Companies, 2007. |
| 载体形态： | 847 p. : ill. 29cm |
| 一般附注： | Mixed media product. Contains Hardback and CD-ROM. |
| 格式化内容附注： | 1. The Role of the Public Accountant in the American Economy2. Professional Standards3. Professional Ethics 4. Legal Liability of CPAs5. Audit Evidence and Documentation6. Planning the Audit-- Linking Audit Procedures to RiskAppendix A Selected Internet AddressesAppendix B Examples of Fraud Risk FactorsAppendix C Illustrative Audit Case7. Internal ControlAppendix A Antifraud Programs and Control Measures8. Consideration of Internal Control in an Information Technology Environment9. Audit SamplingAppendix A Probability-Proportion-to-Size SamplingAppendix B Audit Risk10. Cash and Financial Investments11. Accounts Receivable, Notes Receivable, and RevenueAppendix A Illustrative Audit CaseAppendix B Illustrative Audit Case12. Inventories and Cost of Goods Sold13. Property, Plant, and Equipment: Depreciation and Depletion14. Accounts Payable and Other LiabilitiesAppendix A Illustrative Audit Cases15. Debt and Equity Capital16. Auditing Operations and Completing the Audit17. Auditors' Report18. Integrated Audits of Public Companies19. Additional Assurance Services: Historical Financial Information20. Additional Assurance Services: Other Information21. Internal, Operational, and Compliance Auditing. |