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Principles of auditing and other assurance services / O. Ray Whittington and Kurt Pany

By: Contributor(s): Material type: TextTextPublication details: New York : McGraw Hill Education, c2012Edition: Eighteenth EditionDescription: xxxii, 842 pages : illustrations ; 29 cmISBN:
  • 9780071317139
Subject(s): LOC classification:
  • HF 5667 .W45 2012
Contents:
The role of the public accountant in the American economy -- Professional standards -- Professional ethics -- Legal liability of CPAs -- Audit evidence and documentation -- Audit planning, understanding the client, assessing risks, and responding -- Internal control -- Consideration of internal control in an information technology environment -- Audit sampling -- Cash and financial investments -- Accounts receivable, notes receivable, and revenue -- Inventories and cost of goods sold -- Property, plant, and equipment, depreciation and depletion -- Accounts payable and other liabilities -- Debt and equity capital -- Auditing operations and completing the audit -- Auditors' reports -- Integrated audits of public companies -- Additional assurance services, historical financial information -- Additional assurance services, other information -- Internal, operational, and compliance 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 .W45 2012 (Browse shelf(Opens below)) c.1 Available NULIB000006603
Browsing LRC - Annex II shelves, Shelving location: General Circulation, Collection: Gen. Ed. - CBA Close shelf browser (Hides shelf browser)
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 / GC HF 5679 .R66 2009 c.1 Accounting information systems /

Includes index.

The role of the public accountant in the American economy -- Professional standards -- Professional ethics -- Legal liability of CPAs -- Audit evidence and documentation -- Audit planning, understanding the client, assessing risks, and responding -- Internal control -- Consideration of internal control in an information technology environment -- Audit sampling -- Cash and financial investments -- Accounts receivable, notes receivable, and revenue -- Inventories and cost of goods sold -- Property, plant, and equipment, depreciation and depletion -- Accounts payable and other liabilities -- Debt and equity capital -- Auditing operations and completing the audit -- Auditors' reports -- Integrated audits of public companies -- Additional assurance services, historical financial information -- Additional assurance services, other information -- Internal, operational, and compliance auditing

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