000 01725nam a22002417a 4500
003 NU
005 20250113160153.0
008 250113b ph ||||| |||| 00| 0 eng d
020 _a978-1-260-57051-9
040 _aNU FAIRVIEW
_cNU FAIRVIEW
050 _aHF 5667 A93 2021
245 _aAuditing & assurance services /
_cLauwers, Timothy, [and 4 others]
260 _aNew Yeork :
_bMcGraw Hill,
_cc2021.
300 _axxxiii, 952 pages :
_bcolored illustration ;
_c28 cm.
504 _aIncludes index.
505 _aPart I : The Contemporary Auditing Environment. -- Chapter 1 : Auditing Assurance Services. -- Chapter 2 : Professional Standards. -- Part II : Chapter 3 : Engagement Planning and Audit evidence. -- Chapter 4 : The Audit Risk Model and Inherent Risk Assessment. -- Chapter 5 : Risk Assessment: Internal Control Evaluation. -- Chapter 6 : Employee Fraud and the Audit of Cash. -- Chapter 7 : Revenue and Collection Cycle. -- Chapter 8 : Acquisition and Expenditure Cycle. -- Chapter 9 : The Production cycle and Auditing Inventory. -- Chapter 10 : Finance and Investment Cycle. -- Chapter 11 : Completing the Audit. -- Part III : Stand-Alone Modules. -- Module A : Other Public Accounting Services. -- Module B : Professional Ethics. -- Module C : Legal Liability. -- Module D : Internal Audits, Governmental Audits, and Fraud Examinations. -- Module E : Attributes Sampling. -- Module F : Variables Sampling. -- Module G : Data and Analytics in auditing. -- Module H : Information Technology Auditing. --
650 _aAUDITING.
700 _aBagley, Penelope,
_eauthor
700 _aStrawser, Jerry R.,
700 _aThibodeau, Jay C
_eauthor
700 _aBlay, Allen D.,
_eauthor
942 _2lcc
_cBK
_n0
999 _c5533
_d5533