000 01397nam a2200241Ia 4500
003 NULRC
005 20250520094825.0
008 250520s9999 xx 000 0 und d
020 _a9780071221016
040 _cNULRC
050 _aHF 5667 .A83 2011
100 _aLouwers, Timothy J.
_eauthor
245 0 _aAuditing & assurance services /
_cTimothy J. Louwers [and four others].
250 _aFourth Edition
260 _aBoston, Massachusetts :
_bMcGraw Hill Education,
_cc2011
300 _axxiv, 914 pages :
_billustrations ;
_c28 cm.
365 _bUSD3000
504 _aIncludes index.
505 _aAuditing and assurance services -- Professional standards -- Management fraud and audit risk -- Engagement planning -- Risk assessment: internal control evaluation -- Employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Other public accounting services -- Professional ethics -- Legal liability -- Internal, governmental, and fraud audits -- Overview of sampling -- Attributes sampling -- Variables sampling -- Information systems auditing
650 _aAUDITING
700 _aRamsay, Robert J.;Sinason, David H.;Strawser, Jerry R.;Thibodeau, Jay C.
_eco-author;co-author;co-author;co-author
942 _2lcc
_cBK
999 _c3599
_d3599