Auditing & systems: exam questions and explanations. /
Auditing and systems
Irvin N. Gleim, William A. Hillison
- 17th ed.
- Gainesville, FL: Gleim Publications, 2011.
- 1 vol. ; 28 cm.
- Irregular
- 1995-1997: The Gleim series 1998- : Gleim knowledge transfer systems .
- Gleim, Irvin N. Gleim series. .
- Gleim knowledge transfer systems. .
Other title information varies.
Contents: Engagement responsibilities -- Professional responsibilities -- Risk assessment -- Strategic planning issues -- Internal control concepts and information technology -- Internal control - sales-receivables-cash receipts cycle -- Internal control - purchases, payroll and other cycles -- Responses to assessed risks -- Internal control communications and reports -- Evidence - objectives and nature -- Evidence - the sales-receivables-cash cycle -- Evidence - The Purchases-payables-inventory cycle -- Other assets, liabilities and equities -- Key considerations -- Sampling -- Opinions and disclaimers -- Other modifications -- Review, compilation and special reports -- Related reporting topics -- Governmental audits -- Internal auditing -- Information systems --
Continues: Auditing & EDP : objective questions and explanations / Irvin N. Gleim.