Auditing : an integrated approach / Alvin A. Arens, James K. Loebbecke.
Material type: TextSeries: Prentice Hall series in accountingPublisher: Upper Saddle River, N.J. : Prentice Hall-International, 1997Edition: Seventh edition, International editionDescription: xviii, 823 pages : illustrations (some color) ; 28 cmContent type:- text
- unmediated
- volume
- 0137238843
- 9780137243600
- 657.45 AR.A 1997 G.C 23
- HF5667 .A69 1997
Item type | Current library | Collection | Call number | Status | Date due | Barcode | |
---|---|---|---|---|---|---|---|
Books | The Knowledge Hub Library | Gift collections | 657.45 AR.A 1997 G.C (Browse shelf(Opens below)) | Available | 191849 |
Includes bibliographical references and index.
1. The Auditing Profession -- 2. Audit Reports -- 3. Professional Ethics -- 4. Legal Liability -- 5. Audit Responsibilities and Objectives -- 6. Audit Evidence -- 7. Audit Planning and Documentation -- 8. Materiality and Risk -- 9. The Study of Internal Control and Assessment of Control Risk -- 10. Overall Audit Plan and Audit Program -- 11. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions -- 12. Audit Sampling for Tests of Controls and Substantive Tests of Transactions -- 13. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable -- 14. Audit Sampling for Tests of Details of Balances -- 15. Auditing Complex EDP Systems -- 16. Audit of the Payroll and Personnel Cycle -- 17. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable -- 18. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts.
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