Auditing and assurance services : an applied approach / Iris Stuart
Material type:
TextPublication details: New York, NY. : McGraw-Hill, 2012Description: 435 p. ; 29 cmISBN: - 9780073404004
| Item type | Current library | Call number | Copy number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|
Open Shelf
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UMPLIB PEKAN | HF5667 .S78 2012 f | HF5667 .S78 2012 (Browse shelf(Opens below)) | 1 | Available | 0000066067 |
Includes index
What is auditing? -- The audit planning process : understanding the risk of material misstatement -- Internal controls -- Auditing the revenue business process -- Audit evidence and the auditor’s responsibility for fraud detection -- Auditing the acquisition and expenditure business process -- Auditing the inventory business process -- Audit sampling : tests of internal controls -- Audit sampling : substantive tests of details -- Cash and investment business processes -- Long-term debt and owner’s equity business process -- Completing the audit -- Audit reports -- The auditing profession