Auditing : a risk analysis approach / Michael Grobstein, Stephen E. Loeb, and Robert D. Neary.

By: Contributor(s): Material type: TextTextPublication details: Homewood, Illinois : R.D. Irwin, Inc., c1985Description: xviii, 803 pages : illustrations ; 25 cmISBN:
  • 256027919
Subject(s): LOC classification:
  • HF 5667 .G76 1985
Contents:
1. Introduction to Auditing and the Pacific Accounting Profession -- 2. Overview of the Audit Process, Evidence, and Working Papers -- 3. Planning and Environmental Considerations -- 4. Evaluating Accounting Systems -- 5. Evaluating Computerized Accounting Systems -- 6. Analytical Review -- 7. Preparing the Audit Program -- 8. An Introduction to Statistical Sampling -- 9. Probability Proportional to Size and Variable -- 10. Auditing the Sales Component -- 11. Auditing the Production or Service Component- Materials, Overheard, and Labor --12. Auditing the Production or Service Component- Inventory Accountability and Physical Safeguards; Property, Plant, and Equipment -- 13. Auditing Finance -- 14. Auditing the Administration Component and General Procedures -- 15. Small Business -- 16. The Auditor's Report -- 17. Special Reports and Unaudited Financial Statements -- 18. Reports on Internal Control and Management Letters -- 19. Professional Ethics and Accountants' Liability -- 20. The SEC and the Independent Auditor.
Summary: Auditing: A Risk Analysis Approach is a "state-of the art" approach to financial auditing with a student-oriented pedagogy. The Approach of the book is risk analysis, which operationalizes State on Auditing Standards No. 47, "Audit Risk and Materiality in Conducting an Audit.
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 Relegation Room Accountancy GC HF 5667 .G76 1985 c.1 (Browse shelf(Opens below)) c.1 Available NULIB000005988
Books Books National University - Manila LRC - Annex Relegation Room Accountancy GC HF 5667 .G76 1985 c.2 (Browse shelf(Opens below)) c.2 Available NULIB000005993

Includes index.

1. Introduction to Auditing and the Pacific Accounting Profession -- 2. Overview of the Audit Process, Evidence, and Working Papers -- 3. Planning and Environmental Considerations -- 4. Evaluating Accounting Systems -- 5. Evaluating Computerized Accounting Systems -- 6. Analytical Review -- 7. Preparing the Audit Program -- 8. An Introduction to Statistical Sampling -- 9. Probability Proportional to Size and Variable -- 10. Auditing the Sales Component -- 11. Auditing the Production or Service Component- Materials, Overheard, and Labor --12. Auditing the Production or Service Component- Inventory Accountability and Physical Safeguards; Property, Plant, and Equipment -- 13. Auditing Finance -- 14. Auditing the Administration Component and General Procedures -- 15. Small Business -- 16. The Auditor's Report -- 17. Special Reports and Unaudited Financial Statements -- 18. Reports on Internal Control and Management Letters -- 19. Professional Ethics and Accountants' Liability -- 20. The SEC and the Independent Auditor.

Auditing: A Risk Analysis Approach is a "state-of the art" approach to financial auditing with a student-oriented pedagogy. The Approach of the book is risk analysis, which operationalizes State on Auditing Standards No. 47, "Audit Risk and Materiality in Conducting an Audit.

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