TY  - SER
AU  - 
AU  - 
TI  - Auditing & systems: exam questions and explanations.
T2  - 1995-1997: The Gleim series
SN  - 9781581949179
SN  - 1092-4159
AV  - HF5667.A83 
U1  - 657 12
PY  - 2011///
CY  - Gainesville, FL
PB  - Gleim Publications
KW  - Auditing
KW  - Data processing
KW  - Examinations, questions, etc
KW  - Periodicals
KW  - fast
KW  - Examinations
N1  - 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
ER  -