000 01070nam a22001577a 4500
008 180808b xxu||||| |||| 00| 0 eng d
020 _a9780071317169
050 _aHF5667.S84
100 _aStuart, Iris C.
245 _aAuditing and Assurance Service : An applied approach . /
260 _aNew York:
_bMcGraw Hill,
_c2012.
300 _axxi,435p.
_bill.;
_c27cm.
500 _aIncludes Glossary and Index.
505 _aContents:1.What is Auditing -- 2. The audit planning process:understanding the risk of material misstatement -- 3. Internal controls -- 4. Auditing the revenue business process -- 5.Audit evidence and the auditor's responsibility for fraud detection -- 6. Auditing the acquisition and expenditure business process -- 7.Auditing the inventory business process -- 8.Audit sampling: Test and controls --9. Audit sampling: Substantive test of details --10. Cash and investment business processes -- 11. Long-Term debt and owners'equity business process -- 12.Completing the audit -- 13. Audit reports -- 14.The auditing profession.
942 _2lcc
_cBK
999 _c6642
_d14142