Auditing and assurance services : an integrated approach (Book, 2012) [WorldCat.org]
skip to content
Auditing and assurance services : an integrated approach Preview this item
ClosePreview this item
Checking...

Auditing and assurance services : an integrated approach

Author: Alvin A Arens; Randal J Elder; Mark S Beasley
Publisher: Boston : Prentice Hall, ©2012.
Edition/Format:   Print book : English : 14th edView all editions and formats
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

Genre/Form: Guides, manuels, etc
Études de cas
Problèmes et exercices
Document Type: Book
All Authors / Contributors: Alvin A Arens; Randal J Elder; Mark S Beasley
ISBN: 9780132575959 0132575957
OCLC Number: 863688383
Notes: "Includes coverage of international standards and global auditing issues, in addition to coverage of PCAOB Auditing Standards, the risk assessment SASs, the Sarbanes-Oxley Act, and Section 404 audits."
Description: xx, 850 p. + 1 disque optique compact (DOC) ; 12 cm (localisé au Comptoir du prêt)
Contents: Part 1: The Auditing ProfessionChapter 1: The Demand for Audit and Other Assurance Services Chapter 2: The CPA ProfessionChapter 3: Audit ReportsChapter 4: Professional EthicsChapter 5: Legal LiabilityPart 2: The Audit ProcessChapter 6: The CPA ProfessionChapter 7: Audit EvidenceChapter 8: Audit Planning and Analytical Procedures Chapter 9: Materiality and RiskChapter 10: Section 404 Audits of Internal Control and Control RiskChapter 11: Fraud AuditingChapter 12: The Impact of Information Technology on the Audit ProcessChapter 13: Overall Audit Plan and Audit Program Part 3: Application of the Audit Process to the Sales and Collection CycleChapter 14: Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions Chapter 15: Audit Sampling for Tests of Controls and Substantive Tests of Transactions Chapter 16: Completing the Tests in the Sales and Collection Cycle: Accounts Receivable Chapter 17: Audit Sampling for Tests of Details of Balances Part 4: Application of the Audit Process to Other CyclesChapter 18: Audit of the Acquisition and Payment Cycle: Tests of Controls and Substantive Tests of Transactions, and Accounts PayableChapter 19: Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts Chapter 20: Audit of the Payroll and Personnel CycleChapter 21: Audit of the Inventory and Warehousing Cycle Chapter 22: Audit of the Capital Acquisition and Repayment Cycle Chapter 23: Audit of Cash Balances Part 5: Completing the AuditChapter 24: Completing the Audit Part 6: Completing the AuditChapter 25: Other Assurance Services Chapter 26: Internal and Governmental Financial Auditing and Operational Auditing
Responsibility: Alvin A. Arens, Randal J. Elder, Mark S. Beasley.

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.

Close Window

Please sign in to WorldCat 

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