03013cas a2200577 a 4500 13886681 OSt 20220118101536.0 t| 970121c19959999flu x 0 a0eng c sn 97003376 94073044 2001265777 2002725576 9781581949179 1092-4159 1092-4159 1 (OCoLC)ocm36232613 Gleim Publications, 4201 NW 95th Blvd., Gainesville, FL 32604 NSDP eng NSDP DLC OCoLC InU OCoLC OCLCF OCLCO OCoLC nsdp pcc HF5667.A83 657 12 Gleim, Irvin N. Audit. syst. Auditing & systems Auditing & systems: exam questions and explanations. / Irvin N. Gleim, William A. Hillison Auditing and systems 17th ed. Gainesville, FL: Gleim Publications, 2011. 1 vol. ; 28 cm. Irregular 1995-1997: The Gleim series 1998- : 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 -- Also issued on the Internet. Continues: Auditing & EDP : objective questions and explanations / Irvin N. Gleim. Latest issue consulted: 11th ed., copyrighted 2003. Auditing Data processing Examinations, questions, etc. Periodicals. Auditing Examinations, questions, etc. Periodicals. Auditing. fast (OCoLC)fst00821166 Auditing Data processing. fast (OCoLC)fst00821171 Examinations. fast (OCoLC)fst01423780 Periodicals. fast (OCoLC)fst01411641 Hillison, William A. Online version: Auditing & systems (OCoLC)778518005 Gleim, Irvin N. Auditing & EDP (DLC) 92074354 (OCoLC)27372029 Gleim, Irvin N. Gleim series. Gleim knowledge transfer systems. 7 cbc serials 2 ncip 19 n-oclcserc lcc BK 8418 15918 0 0 lcc 0 0 WIUC-KL WIUC-KL GEN 2019-10-24 HF5667.A83(17e) K/452/452/19 2022-01-17 00:00:00 2022-01-17 BK