Auditing : a business risk approach / Larry E. Rittenberg, Karla M. Johnstone and Audrey A. Gramling

By: Rittenberg, Larry E [author]Contributor(s): Johnstone, Karla M [co-author] | Gramling, Audrey A [co-author]Material type: TextTextPublication details: Melbourne, Vic.: South-Western Cengage Learning, c2012Edition: Eighth EdtionDescription: xxi, 1034 pages : illustrations ; 29 cmISBN: 9780538476232LOC classification: HF 5567 .R58 2012
Contents:
Auditing : integral to the economy -- Corporate governance and audits -- Judgmental and ethical decision-making frameworks and associated professional standards -- Audit risk, business risk, and audit planning -- Internal control over financial reporting -- Performing an integrated audit -- A framework for audit evidence -- Tools used in gathering audit evidence -- Auditing for fraud -- Auditing revenue and related accounts -- Audit of acquisition and payment cycle and inventory -- Audit of cash and other liquid assets -- Audit of long-lived assets and related expense accounts -- Audit of long-term liabilities, equity, acquisitions and related-entity transactions -- Ensuring audit quality in completing the audit -- Auditors' reports -- Professional liability -- Advanced topics concerning complex auditing judgments
Item type: Books
Tags from this library: No tags from this library for this title. Log in to add tags.
    Average rating: 0.0 (0 votes)
Item type Current library Home library Collection Shelving location Call number Copy number Status Date due Barcode
Books Books LRC - Annex II
National University - Manila
Accountancy General Circulation GC HF 5567 .R58 2012 (Browse shelf (Opens below)) c.1 Available NULIB000008197

Includes index.

Auditing : integral to the economy --
Corporate governance and audits --
Judgmental and ethical decision-making frameworks and associated professional standards --
Audit risk, business risk, and audit planning --
Internal control over financial reporting --
Performing an integrated audit --
A framework for audit evidence --
Tools used in gathering audit evidence --
Auditing for fraud --
Auditing revenue and related accounts --
Audit of acquisition and payment cycle and inventory --
Audit of cash and other liquid assets --
Audit of long-lived assets and related expense accounts --
Audit of long-term liabilities, equity, acquisitions and related-entity transactions --
Ensuring audit quality in completing the audit --
Auditors' reports --
Professional liability --
Advanced topics concerning complex auditing judgments

There are no comments on this title.

to post a comment.

© 2021 NU LRC. All rights reserved.Privacy Policy I Powered by: KOHA