| 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. |
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| 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 |
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| 999 |
_c6642 _d14142 |
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