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

Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode |
---|---|---|---|---|---|---|---|---|---|
![]() |
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.