000 | 01246nam a2200229Ia 4500 | ||
---|---|---|---|
003 | NULRC | ||
005 | 20250520094802.0 | ||
008 | 250520s9999 xx 000 0 und d | ||
020 | _a9780071284660 | ||
040 | _cNULRC | ||
050 | _aHF 5667 .M47 2008 | ||
100 |
_aMessier, William Jr. F. _eauthor |
||
245 | 0 |
_aAuditing & Assurance Services A systematic Approach / _cWilliam F. Messier, Jr., Steven M. Glover and Douglas F. Prawitt |
|
250 | _aSixth Edition | ||
260 |
_aBoston, Massachusetts : _bMcGraw Hill Education, _cc2008 |
||
300 |
_axxxii, 786 pages : _billustrations ; _c29 cm. |
||
365 | _bUSD3395 | ||
504 | _aIncludes index. | ||
505 | _aPart 1. Introduction to financial statement auditing -- Part 2. Basic auditing concepts: risk assessment, materiality, and evidence -- Part 3. Planning the audit, and understanding and auditing internal control -- Part 4. Statistical and non-statistical sampling tools for auditing -- Part 5. Auditing business processes -- Part 6. Completing the audit and reporting responsibilities -- Part 7. Professional responsibilities -- Part 8. Assurance, attestation, and internal auditing services | ||
700 |
_aGlover, Steven M.;Prawitt, Douglas F. _eco-author;co-author |
||
942 |
_2lcc _cBK |
||
999 |
_c2565 _d2565 |