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 |