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