| 000 | 01308nam a2200229 a 4500 | ||
|---|---|---|---|
| 001 | vtls000059988 | ||
| 003 | KUKTEM | ||
| 005 | 20251117144456.0 | ||
| 008 | 120522t2012 nyu g 001 0 eng d | ||
| 020 | _a9780073404004 | ||
| 039 | 9 |
_a201208101047 _basmadi _c201208101036 _dasmadi _y201205221209 _zsri |
|
| 040 | _aUMP | ||
| 090 | _aHF5667 .S78 2012 | ||
| 100 | 1 | _aStuart, Iris | |
| 245 | 1 | 0 |
_aAuditing and assurance services : _ban applied approach / _cIris Stuart |
| 260 |
_aNew York, NY. : _bMcGraw-Hill, _c2012 |
||
| 300 |
_a435 p. ; _c29 cm. |
||
| 500 | _aIncludes index | ||
| 505 | 0 | _aWhat 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 | |
| 650 | 0 | _aAuditing | |
| 999 |
_aVIRTUA40 _c37086 _d37092 |
||
| 999 | _aVTLSSORT0080*0200*0400*0900*1000*2450*2600*3000*5000*5050*6500*9992 | ||