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

By: Contributor(s): Material type: TextTextPublication details: Boston, Massachusetts : McGraw Hill Education, c2011Edition: Fourth EditionDescription: xxiv, 914 pages : illustrations ; 28 cmISBN:
  • 9780071221016
Subject(s): LOC classification:
  • HF 5667 .A83 2011
Contents:
Auditing and assurance services -- Professional standards -- Management fraud and audit risk -- Engagement planning -- Risk assessment: internal control evaluation -- Employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Other public accounting services -- Professional ethics -- Legal liability -- Internal, governmental, and fraud audits -- Overview of sampling -- Attributes sampling -- Variables sampling -- Information systems 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 .A83 2011 (Browse shelf(Opens below)) c.1 Available NULIB000001358

Includes index.

Auditing and assurance services -- Professional standards -- Management fraud and audit risk -- Engagement planning -- Risk assessment: internal control evaluation -- Employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Other public accounting services -- Professional ethics -- Legal liability -- Internal, governmental, and fraud audits -- Overview of sampling -- Attributes sampling -- Variables sampling -- Information systems auditing

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