000			02282nam a2200241Ia 4500
003			NULRC
005			20250520102801.0
008			250520s9999 xx 000 0 und d
020			_a9781259095665
040			_cNULRC
050			_aHF 5667 .Au93 2015
100			_aLouwers, Timothy J. _eauthor
245		0	_aAuditing & assurance services / _cTimothy J. Louwers [and four others].
250			_aSixth Edition
260			_aNew York, NY : _bMcGraw Hill Education, _cc2015
300			_axxxi, 133 pages : _billustrations ; _c28 cm.
365			_bUSD67.3
504			_aIncludes index.
505			_aPart I: The Contemporary Auditing Environment -- Chapter 1: Auditing and Assurance Services -- Chapter 2: Professional Standards -- Appendix 2A Attestation Standards -- Part II: The Financial Statement Audit -- Chapter 3: Engagement Planning -- Chapter 4: Management Fraud and Audit Risk -- Appendix 4A Selected Financial Ratios -- Appendix 4B Sample Abridged Audit Plan -- Chapter 5: Risk Assessment: Internal Control Evaluation -- Appendix 5A Audit Plan -- Chapter 6: Employee Fraud and the Audit of Cash -- Appendix 6A Internal Control Questionnaires -- Appendix 6B Audit Plans -- Chapter 7: Revenue and Collection Cycle -- Appendix 7A Internal Control Questionnaires -- Appendix 7B Audit Plan -- Chapter 8: Acquisition and Expenditure Cycle -- Appendix 8A Internal Control Questionnaires -- Appendix 8B Audit Plans Appendix 8B The Payroll Cycle -- Chapter 9: Production Cycle. Appendix 9A Internal Control Questionnaires -- Appendix 9B Audit Plans -- Chapter 10: Finance and Investment Cycle -- Appendix 10A Internal Control Questionnaires -- Appendix 10B Substantive Audit Plans -- Chapter 11: Completing the Audit -- Chapter 12: Reports on Audited Financial Statements -- Part III: Stand-Alone Modules -- Module A: Other Public Accounting Services -- Module B: Professional Ethics -- Module C: Legal Liability -- Module D: Internal, Governmental, and Fraud Audits -- Module E: Overview of Sampling -- Module F: Attribute Sampling -- Module G: Variables Sampling -- Module H: Auditing and Information Technology
650			_aAUDITING
700			_aRamsay, Robert J.;Sinason, David H.;Strawser, Jerry R.;Thibodeau, Jay C. _eco-author;co-author;co-author
942			_2lcc _cBK
999			_c15277 _d15277