000 | 01725nam a22002417a 4500 | ||
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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] |
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260 |
_aNew Yeork : _bMcGraw Hill, _cc2021. |
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300 |
_axxxiii, 952 pages : _bcolored illustration ; _c28 cm. |
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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 |
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700 | _aStrawser, Jerry R., | ||
700 |
_aThibodeau, Jay C _eauthor |
||
700 |
_aBlay, Allen D., _eauthor |
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942 |
_2lcc _cBK _n0 |
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999 |
_c5533 _d5533 |