Ricchiute, David N. <br/><br/>
Auditing / 
David N. Ricchiute 
 - 8th Edition 
 - Mason, Ohio :  South-Western/Thomson Learning,  c2009 
 - xxiii, 810 pages :  color illustrations ;  27 cm. 
<br/><br/>Includes index. 
<br/><br/>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 
<br/><br/><label>ISBN: </label>9789812659583 
<br/><br/><label>Subjects--Topical Terms: </label><br/>AUDITING 
<br/><br/><label>LC Class. No.: </label>HF 5667 .R53 2009