Principles of auditing and other assurance services / O. Ray Whittington and Kurt Pany
Material type:

Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode |
---|---|---|---|---|---|---|---|---|---|
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | General Circulation | GC HF 5667 .W45 2012 (Browse shelf (Opens below)) | c.1 | Available | NULIB000006603 |
Includes index.
The role of the public accountant in the American economy --
Professional standards --
Professional ethics --
Legal liability of CPAs --
Audit evidence and documentation --
Audit planning, understanding the client, assessing risks, and responding --
Internal control --
Consideration of internal control in an information technology environment --
Audit sampling --
Cash and financial investments --
Accounts receivable, notes receivable, and revenue --
Inventories and cost of goods sold --
Property, plant, and equipment, depreciation and depletion --
Accounts payable and other liabilities --
Debt and equity capital --
Auditing operations and completing the audit --
Auditors' reports --
Integrated audits of public companies --
Additional assurance services, historical financial information --
Additional assurance services, other information --
Internal, operational, and compliance auditing
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