Amazon cover image
Image from Amazon.com

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

By: Contributor(s): Material type: TextTextPublication details: New York, NY : McGraw Hill Education, c2015Edition: Sixth EditionDescription: xxxi, 133 pages : illustrations ; 28 cmISBN:
  • 9781259095665
Subject(s): LOC classification:
  • HF 5667 .Au93 2015
Contents:
Part I: The Contemporary Auditing Environment -- Chapter 1: Auditing and Assurance Services -- Chapter 2: Professional Standards -- Appendix 2A Attestation Standards -- Part II: The Financial Statement Audit -- Chapter 3: Engagement Planning -- Chapter 4: Management Fraud and Audit Risk -- Appendix 4A Selected Financial Ratios -- Appendix 4B Sample Abridged Audit Plan -- Chapter 5: Risk Assessment: Internal Control Evaluation -- Appendix 5A Audit Plan -- Chapter 6: Employee Fraud and the Audit of Cash -- Appendix 6A Internal Control Questionnaires -- Appendix 6B Audit Plans -- Chapter 7: Revenue and Collection Cycle -- Appendix 7A Internal Control Questionnaires -- Appendix 7B Audit Plan -- Chapter 8: Acquisition and Expenditure Cycle -- Appendix 8A Internal Control Questionnaires -- Appendix 8B Audit Plans Appendix 8B The Payroll Cycle -- Chapter 9: Production Cycle. Appendix 9A Internal Control Questionnaires -- Appendix 9B Audit Plans -- Chapter 10: Finance and Investment Cycle -- Appendix 10A Internal Control Questionnaires -- Appendix 10B Substantive Audit Plans -- Chapter 11: Completing the Audit -- Chapter 12: Reports on Audited Financial Statements -- Part III: Stand-Alone Modules -- Module A: Other Public Accounting Services -- Module B: Professional Ethics -- Module C: Legal Liability -- Module D: Internal, Governmental, and Fraud Audits -- Module E: Overview of Sampling -- Module F: Attribute Sampling -- Module G: Variables Sampling -- Module H: Auditing and Information Technology
Item type: Books
Tags from this library: No tags from this library for this title. Log in to add tags.
Star ratings
    Average rating: 0.0 (0 votes)
Holdings
Item type Current library Home library Collection Call number Copy number Status Date due Barcode
Books Books National University - Manila LRC - Annex II General Circulation Gen. Ed. - CBA GC HF 5667 .Au93 2015 (Browse shelf(Opens below)) c.1 Available NULIB000013036
Browsing LRC - Annex II shelves, Shelving location: General Circulation, Collection: Gen. Ed. - CBA Close shelf browser (Hides shelf browser)
GC HF 5636 .S85 2014 Intermediate accounting / GC HF 5636 .W56 2011 Intermediate accounting demystified / GC HF 5661 .W45 2013 Wiley CPA exam review 2013 : regulation / GC HF 5667 .Au93 2015 Auditing & assurance services / GC HF 5667 .A74 2015 Auditing and assurance services : an integrated approach / GC HF 5667 .A83 2011 Auditing & assurance services / GC HF 5667 .A93 2010 Auditing, assurance and ethics handbook /

Includes index.

Part I: The Contemporary Auditing Environment -- Chapter 1: Auditing and Assurance Services -- Chapter 2: Professional Standards -- Appendix 2A Attestation Standards -- Part II: The Financial Statement Audit -- Chapter 3: Engagement Planning -- Chapter 4: Management Fraud and Audit Risk -- Appendix 4A Selected Financial Ratios -- Appendix 4B Sample Abridged Audit Plan -- Chapter 5: Risk Assessment: Internal Control Evaluation -- Appendix 5A Audit Plan -- Chapter 6: Employee Fraud and the Audit of Cash -- Appendix 6A Internal Control Questionnaires -- Appendix 6B Audit Plans -- Chapter 7: Revenue and Collection Cycle -- Appendix 7A Internal Control Questionnaires -- Appendix 7B Audit Plan -- Chapter 8: Acquisition and Expenditure Cycle -- Appendix 8A Internal Control Questionnaires -- Appendix 8B Audit Plans Appendix 8B The Payroll Cycle -- Chapter 9: Production Cycle. Appendix 9A Internal Control Questionnaires -- Appendix 9B Audit Plans -- Chapter 10: Finance and Investment Cycle -- Appendix 10A Internal Control Questionnaires -- Appendix 10B Substantive Audit Plans -- Chapter 11: Completing the Audit -- Chapter 12: Reports on Audited Financial Statements -- Part III: Stand-Alone Modules -- Module A: Other Public Accounting Services -- Module B: Professional Ethics -- Module C: Legal Liability -- Module D: Internal, Governmental, and Fraud Audits -- Module E: Overview of Sampling -- Module F: Attribute Sampling -- Module G: Variables Sampling -- Module H: Auditing and Information Technology

There are no comments on this title.

to post a comment.