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Auditing / David N. Ricchiute

By: Material type: TextTextPublication details: Mason, Ohio : South-Western/Thomson Learning, c2009Edition: 8th EditionDescription: xxiii, 810 pages : color illustrations ; 27 cmISBN:
  • 9789812659583
Subject(s): LOC classification:
  • HF 5667 .R53 2009
Contents:
Part I: Responsibilities and Reporting -- An Introduction to Audit and Other Assurance Services -- Standards, Materiality, and Risk -- Audit Reports -- Professional Ethics -- Legal Liability -- Part 2: The Audit Process and Internal Control -- Evidence -- The Audit Process and Detecting Fraud -- Internal Control -- Part 3: Auditing the Revenue/Receipt and the Expenditure/Disbursement Cycles -- Audit Sampling -- Sales and Cash Receipts Transactions -- Accounts Receivable and Cash Balances -- Purchases and Cash Disbursements Transactions -- Accounts Payable, Prepaids, and Accrued Liabilities -- Part 4: Auditing Other Cycles and Completing an Audit -- Personnel and Payroll -- Inventory and Fixed Assets -- Investments, Debt, and Equity -- Completing an Audit -- Part 5: Other Assurance and Attestation Services, Compliance and Internal Auditing -- Other Assurance and Attestation Services -- Compliance and Internal Auditing
Item type: Books
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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 .R53 2009 (Browse shelf(Opens below)) c.1 Available NULIB000000602
Browsing LRC - Annex II shelves, Shelving location: General Circulation, Collection: Gen. Ed. - CBA Close shelf browser (Hides shelf browser)
GC HF 5667 .A93 2010 Auditing, assurance and ethics handbook / GC HF 5667 .C67 2009 Modern auditing / GC HF 5667 .M47 2008 Auditing & Assurance Services A systematic Approach / GC HF 5667 .R53 2009 Auditing / GC HF 5667 .W45 2012 Principles of auditing and other assurance services / GC HF 5679 .G45 2009 Accounting information systems / GC HF 5679 .H87 2010 Accounting information systems : basic concepts and current issues /

Includes index.

Part I: Responsibilities and Reporting -- An Introduction to Audit and Other Assurance Services -- Standards, Materiality, and Risk -- Audit Reports -- Professional Ethics -- Legal Liability -- Part 2: The Audit Process and Internal Control -- Evidence -- The Audit Process and Detecting Fraud -- Internal Control -- Part 3: Auditing the Revenue/Receipt and the Expenditure/Disbursement Cycles -- Audit Sampling -- Sales and Cash Receipts Transactions -- Accounts Receivable and Cash Balances -- Purchases and Cash Disbursements Transactions -- Accounts Payable, Prepaids, and Accrued Liabilities -- Part 4: Auditing Other Cycles and Completing an Audit -- Personnel and Payroll -- Inventory and Fixed Assets -- Investments, Debt, and Equity -- Completing an Audit -- Part 5: Other Assurance and Attestation Services, Compliance and Internal Auditing -- Other Assurance and Attestation Services -- Compliance and Internal Auditing

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