skip to content
Auditing : concepts for a changing environment Preview this item
ClosePreview this item
Checking...

Auditing : concepts for a changing environment

Author: Larry E Rittenberg; Bradley J Schwieger
Publisher: Mason, Ohio : Thomson/South-Western, ©2005.
Edition/Format:   Print book : English : 5th edView all editions and formats
Summary:

Presents issues and adapts auditing approaches to business and economic complexities, focusing on the analysis of business risk and identifying fraud in the auditing environment. This book provides a  Read more...

Rating:

(not yet rated) 0 with reviews - Be the first.

Subjects
More like this

 

Find a copy in the library

&AllPage.SpinnerRetrieving; Finding libraries that hold this item...

Details

Document Type: Book
All Authors / Contributors: Larry E Rittenberg; Bradley J Schwieger
ISBN: 0324223102 9780324223101 032422589X 9780324225891 0324225903 9780324225907 0324318901 9780324318906 032431891X 9780324318913
OCLC Number: 56511156
Description: xxix, 788 pages : illustrations ; 29 cm + 1 CD-ROM (4 3/4 in.)
Contents: 1. Importance of Auditing. 2. Corporate Governance: Enhancing the Audit Function. 3. Ethics: Understanding and Meeting Ethical Expectations. 4. Audit Risk and Business Risk. 5. Internal Control Over Financial Reporting. 6. Computerized Systems: Risks, Controls, and Opportunities. 7. Audit Evidence: A Framework for DirectlyTesting AccountBalances and Transactions. 8. Auditing for Fraud. 9. Audit Sampling. 10. Auditing Revenue and Related Accounts. 11. Audit of Acquisition Cycle and Inventory. 12. Audit of Cash and Other Liquid Assets. 13. Audit of Fixed Assets and Related Expense Accounts. 14. Audit of Acquisitions, Related Entity Transactions, Long-TermLiabilities, and Equity. 15. Completing the Audit. 16. Communicating Audit and Attestation Results. 17. Professional Liability. 18. Internal Auditing and Outsourcing.
Responsibility: Larry E. Rittenberg, Bradley J. Schwieger.

Reviews

User-contributed reviews
Retrieving GoodReads reviews...
Retrieving DOGObooks reviews...

Tags

Be the first.
Confirm this request

You may have already requested this item. Please select Ok if you would like to proceed with this request anyway.

Linked Data


Primary Entity

<http://www.worldcat.org/oclc/56511156> # Auditing : concepts for a changing environment
    a schema:Book, schema:CreativeWork ;
   library:oclcnum "56511156" ;
   library:placeOfPublication <http://id.loc.gov/vocabulary/countries/ohu> ;
   library:placeOfPublication <http://experiment.worldcat.org/entity/work/data/1809032737#Place/mason_ohio> ; # Mason, Ohio
   schema:about <http://experiment.worldcat.org/entity/work/data/1809032737#Topic/etudes_de_cas> ; # Etudes de cas
   schema:about <http://experiment.worldcat.org/entity/work/data/1809032737#Topic/audit> ; # Audit
   schema:about <http://experiment.worldcat.org/entity/work/data/1809032737#Place/etats_unis_d_amerique> ; # Etats-Unis d'Amérique.
   schema:about <http://experiment.worldcat.org/entity/work/data/1809032737#Topic/verification_comptable> ; # Vérification comptable
   schema:about <http://experiment.worldcat.org/entity/work/data/1809032737#Topic/deontologie_professionnelle> ; # Déontologie professionnelle
   schema:about <http://experiment.worldcat.org/entity/work/data/1809032737#Topic/analyse_des_risques> ; # Analyse des risques
   schema:about <http://experiment.worldcat.org/entity/work/data/1809032737#Topic/gestion_d_entreprises> ; # Gestion d'entreprises
   schema:about <http://id.worldcat.org/fast/821166> ; # Auditing
   schema:about <http://dewey.info/class/657.45/e22/> ;
   schema:bookEdition "5th ed." ;
   schema:bookFormat bgn:PrintBook ;
   schema:contributor <http://viaf.org/viaf/23837711> ; # Bradley J. Schwieger
   schema:copyrightYear "2005" ;
   schema:creator <http://viaf.org/viaf/93369274> ; # Larry E. Rittenberg
   schema:datePublished "2005" ;
   schema:exampleOfWork <http://worldcat.org/entity/work/id/1809032737> ;
   schema:inLanguage "en" ;
   schema:name "Auditing : concepts for a changing environment"@en ;
   schema:productID "56511156" ;
   schema:publication <http://www.worldcat.org/title/-/oclc/56511156#PublicationEvent/mason_ohio_thomson_south_western_2005> ;
   schema:publisher <http://experiment.worldcat.org/entity/work/data/1809032737#Agent/thomson_south_western> ; # Thomson/South-Western
   schema:workExample <http://worldcat.org/isbn/9780324318906> ;
   schema:workExample <http://worldcat.org/isbn/9780324318913> ;
   schema:workExample <http://worldcat.org/isbn/9780324223101> ;
   schema:workExample <http://worldcat.org/isbn/9780324225891> ;
   schema:workExample <http://worldcat.org/isbn/9780324225907> ;
   wdrs:describedby <http://www.worldcat.org/title/-/oclc/56511156> ;
    .


Related Entities

<http://experiment.worldcat.org/entity/work/data/1809032737#Agent/thomson_south_western> # Thomson/South-Western
    a bgn:Agent ;
   schema:name "Thomson/South-Western" ;
    .

<http://experiment.worldcat.org/entity/work/data/1809032737#Place/etats_unis_d_amerique> # Etats-Unis d'Amérique.
    a schema:Place ;
   schema:name "Etats-Unis d'Amérique." ;
    .

<http://experiment.worldcat.org/entity/work/data/1809032737#Topic/analyse_des_risques> # Analyse des risques
    a schema:Intangible ;
   schema:name "Analyse des risques"@en ;
    .

<http://experiment.worldcat.org/entity/work/data/1809032737#Topic/deontologie_professionnelle> # Déontologie professionnelle
    a schema:Intangible ;
   schema:name "Déontologie professionnelle"@en ;
    .

<http://experiment.worldcat.org/entity/work/data/1809032737#Topic/gestion_d_entreprises> # Gestion d'entreprises
    a schema:Intangible ;
   schema:name "Gestion d'entreprises"@en ;
    .

<http://experiment.worldcat.org/entity/work/data/1809032737#Topic/verification_comptable> # Vérification comptable
    a schema:Intangible ;
   schema:name "Vérification comptable"@en ;
    .

<http://id.worldcat.org/fast/821166> # Auditing
    a schema:Intangible ;
   schema:name "Auditing"@en ;
    .

<http://viaf.org/viaf/23837711> # Bradley J. Schwieger
    a schema:Person ;
   schema:familyName "Schwieger" ;
   schema:givenName "Bradley J." ;
   schema:name "Bradley J. Schwieger" ;
    .

<http://viaf.org/viaf/93369274> # Larry E. Rittenberg
    a schema:Person ;
   schema:familyName "Rittenberg" ;
   schema:givenName "Larry E." ;
   schema:name "Larry E. Rittenberg" ;
    .

<http://worldcat.org/isbn/9780324223101>
    a schema:ProductModel ;
   schema:isbn "0324223102" ;
   schema:isbn "9780324223101" ;
    .

<http://worldcat.org/isbn/9780324225891>
    a schema:ProductModel ;
   schema:isbn "032422589X" ;
   schema:isbn "9780324225891" ;
    .

<http://worldcat.org/isbn/9780324225907>
    a schema:ProductModel ;
   schema:isbn "0324225903" ;
   schema:isbn "9780324225907" ;
    .

<http://worldcat.org/isbn/9780324318906>
    a schema:ProductModel ;
   schema:isbn "0324318901" ;
   schema:isbn "9780324318906" ;
    .

<http://worldcat.org/isbn/9780324318913>
    a schema:ProductModel ;
   schema:isbn "032431891X" ;
   schema:isbn "9780324318913" ;
    .


Content-negotiable representations

Close Window

Please sign in to WorldCat 

Don't have an account? You can easily create a free account.