Gleim, Irvin N. creator Hillison, William A. text Examinations. Periodicals. flu Gainesville, FL Gleim Publications 2011 1995 9999 17th ed. continuing Irregular eng

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1 vol. ; 28 cm. 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 -- Irvin N. Gleim, William A. Hillison Other title information varies. Also issued on the Internet. Continues: Auditing & EDP : objective questions and explanations / Irvin N. Gleim. Auditing Data processing Examinations, questions, etc Periodicals Auditing Examinations, questions, etc Periodicals Auditing Auditing Data processing HF5667.A83 657 (OCoLC)778518005 Gleim, Irvin N. (DLC) 92074354 (OCoLC)27372029 Gleim, Irvin N 9781581949179 1092-4159 sn 97003376 Gleim Publications, 4201 NW 95th Blvd., Gainesville, FL 32604 NSDP 970121 20220118101536.0 13886681 eng