000			02133cam a2200289 i 4500
001			20139475
003			NU
005			20250113122100.0
008			171113s2019 mau b 001 0 eng
010			_a 2017960519
020			_a978-1-337-61945-5
040			_aNU FAIRVIEW _cNU FAIRVIEW
050	0	0	_aHF 5567 J64 2019
100	1		_aJohnstone, Karla M., _eauthor.
245	0	0	_aAuditing : _ba risk-based approach / _cJohnstone, Gramling, Rittenberg.
250			_a11th edition.
260			_aBoston, MA : _bCengage, _cc2019.
300			_axxx, 896 pages ; _c29 cm.
500			_aOriginally entered under: Larry E. Rittenberg.
504			_aIncludes bibliographical references (pages 869-872) and index.
505			_aChapter 1 : Quality Auditing: Why it Matters. -- Chapter 2 : The Auditor's Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance. -- Chapter 3 : Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor. -- Chapter 4 : Professional Legal Liability. -- Chapter 5 : Professional Auditing Standards and the Audit Opinion Formulation Process. -- Chapter 6 : Audit Evidence. -- Chapter 7 : Planning the audit: Identifying, Assessing, and responding to the risk of material misstatement. -- Chapter 8 : Specialized audit tools: attributes sampling, monetary unit sampling, and data analytics tools. -- Chapter 9 : Auditing the revenue cycle. -- Chapter 10 : Auditing cash, marketable securities, and complex financial instruments. -- Chapter 11 : Auditing inventory, goods and services, and accounts payable: the acquisition and payment cycle. -- Chapter 12 : Auditing long-lived assets and merger and acquisition activity. -- Chapter 13 : Auditing debt, equity, and long-term liabilities requiring management estimates. -- Chapter 14 : Completing quality audit. -- Chapter 15 : Audit reports for financial statement audits. -- Bibliography. -- Index.
650		0	_aAUDITING.
650		0	_aFINANCIAL RISK.
700			_aRittenberg, Larry E. _eco-author.
700			_aGramling, Audrey A. _eco-author.
942			_2lcc _cBK _n0
999			_c5528 _d5528