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Auditing & systems: exam questions and explanations. / Irvin N. Gleim, William A. Hillison

By: Contributor(s): Material type: Continuing resourceSeries: Gleim, Irvin N. Gleim series ; | Gleim knowledge transfer systemsPublication details: Gainesville, FL: Gleim Publications, 2011.Edition: 17th edDescription: 1 vol. ; 28 cmISBN:
  • 9781581949179
ISSN:
  • 1092-4159
Other title:
  • Auditing and systems
Subject(s): Genre/Form: Additional physical formats: Online version:: Auditing & systemsDDC classification:
  • 657 12
LOC classification:
  • HF5667.A83
Available additional physical forms:
  • Also issued on the Internet.
Contents:
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 --
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Holdings
Cover image Item type Current library Home library Collection Shelving location Call number Materials specified Vol info URL Copy number Status Notes Date due Barcode Item holds Item hold queue priority Course reserves
Books WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY General Stacks WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY HF5667.A83(17e) (Browse shelf(Opens below)) Available K/452/452/19

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.

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