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Auditing & assurance services / Timothy J. Louwers [and four others].

By: Louwers, Timothy J [author]Contributor(s): Ramsay, Robert J [co-author] | Sinason, David H [co-author] | Strawser, Jerry R [co-author] | Thibodeau, Jay C, co-authorMaterial type: Text

TextPublication details: New York, NY : McGraw-Hill Education, c2015Edition: Sixth EditionDescription: xxxi, 133 pages : illustrations ; 28 cmISBN: 9781259095665 Subject(s): AUDITINGLOC classification: HF 5667 .Au93 2015

Contents:

Part I: The Contemporary Auditing Environment -- Chapter 1: Auditing and Assurance Services -- Chapter 2: Professional Standards -- Appendix 2A Attestation Standards -- Part II: The Financial Statement Audit -- Chapter 3: Engagement Planning -- Chapter 4: Management Fraud and Audit Risk -- Appendix 4A Selected Financial Ratios -- Appendix 4B Sample Abridged Audit Plan -- Chapter 5: Risk Assessment: Internal Control Evaluation -- Appendix 5A Audit Plan -- Chapter 6: Employee Fraud and the Audit of Cash -- Appendix 6A Internal Control Questionnaires -- Appendix 6B Audit Plans -- Chapter 7: Revenue and Collection Cycle -- Appendix 7A Internal Control Questionnaires -- Appendix 7B Audit Plan -- Chapter 8: Acquisition and Expenditure Cycle -- Appendix 8A Internal Control Questionnaires -- Appendix 8B Audit Plans Appendix 8B The Payroll Cycle -- Chapter 9: Production Cycle. Appendix 9A Internal Control Questionnaires -- Appendix 9B Audit Plans -- Chapter 10: Finance and Investment Cycle -- Appendix 10A Internal Control Questionnaires -- Appendix 10B Substantive Audit Plans -- Chapter 11: Completing the Audit -- Chapter 12: Reports on Audited Financial Statements -- Part III: Stand-Alone Modules -- Module A: Other Public Accounting Services -- Module B: Professional Ethics -- Module C: Legal Liability -- Module D: Internal, Governmental, and Fraud Audits -- Module E: Overview of Sampling -- Module F: Attribute Sampling -- Module G: Variables Sampling -- Module H: Auditing and Information Technology

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Item type	Current library	Home library	Collection	Shelving location	Call number	Copy number	Status	Date due	Barcode
Books	LRC - Annex II	National University - Manila	Gen. Ed. - CBA	General Circulation	GC HF 5667 .Au93 2015 (Browse shelf (Opens below))	c.1	Available		NULIB000013036

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Includes index.

Part I: The Contemporary Auditing Environment --
Chapter 1: Auditing and Assurance Services --
Chapter 2: Professional Standards --
Appendix 2A Attestation Standards --
Part II: The Financial Statement Audit --
Chapter 3: Engagement Planning --
Chapter 4: Management Fraud and Audit Risk --
Appendix 4A Selected Financial Ratios --
Appendix 4B Sample Abridged Audit Plan --
Chapter 5: Risk Assessment: Internal Control Evaluation --
Appendix 5A Audit Plan --
Chapter 6: Employee Fraud and the Audit of Cash --
Appendix 6A Internal Control Questionnaires --
Appendix 6B Audit Plans --
Chapter 7: Revenue and Collection Cycle --
Appendix 7A Internal Control Questionnaires --
Appendix 7B Audit Plan --
Chapter 8: Acquisition and Expenditure Cycle --
Appendix 8A Internal Control Questionnaires --
Appendix 8B Audit Plans Appendix 8B The Payroll Cycle --
Chapter 9: Production Cycle. Appendix 9A Internal Control Questionnaires --
Appendix 9B Audit Plans --
Chapter 10: Finance and Investment Cycle --
Appendix 10A Internal Control Questionnaires --
Appendix 10B Substantive Audit Plans --
Chapter 11: Completing the Audit --
Chapter 12: Reports on Audited Financial Statements --
Part III: Stand-Alone Modules --
Module A: Other Public Accounting Services --
Module B: Professional Ethics --
Module C: Legal Liability --
Module D: Internal, Governmental, and Fraud Audits --
Module E: Overview of Sampling --
Module F: Attribute Sampling --
Module G: Variables Sampling --
Module H: Auditing and Information Technology

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