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Auditing / David N. Ricchiute

By: Ricchiute, David N [author]Material type: Text

TextPublication details: Mason, Ohio : South-Western/Thomson Learning, c2009Edition: 8th EditionDescription: xxiii, 810 pages : color illustrations ; 27 cmISBN: 9789812659583Subject(s): AUDITING | FINANCIAL AUDITLOC classification: HF 5667 .R53 2009

Contents:

Part I: Responsibilities and Reporting -- An Introduction to Audit and Other Assurance Services -- Standards, Materiality, and Risk -- Audit Reports -- Professional Ethics -- Legal Liability -- Part 2: The Audit Process and Internal Control -- Evidence -- The Audit Process and Detecting Fraud -- Internal Control -- Part 3: Auditing the Revenue/Receipt and the Expenditure/Disbursement Cycles -- Audit Sampling -- Sales and Cash Receipts Transactions -- Accounts Receivable and Cash Balances -- Purchases and Cash Disbursements Transactions -- Accounts Payable, Prepaids, and Accrued Liabilities -- Part 4: Auditing Other Cycles and Completing an Audit -- Personnel and Payroll -- Inventory and Fixed Assets -- Investments, Debt, and Equity -- Completing an Audit -- Part 5: Other Assurance and Attestation Services, Compliance and Internal Auditing -- Other Assurance and Attestation Services -- Compliance and Internal Auditing

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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 .R53 2009 (Browse shelf (Opens below))	c.1	Available		NULIB000000602

Includes index.

Part I: Responsibilities and Reporting --
An Introduction to Audit and Other Assurance Services --
Standards, Materiality, and Risk --
Audit Reports --
Professional Ethics --
Legal Liability --
Part 2: The Audit Process and Internal Control --
Evidence --
The Audit Process and Detecting Fraud --
Internal Control --
Part 3: Auditing the Revenue/Receipt and the Expenditure/Disbursement Cycles --
Audit Sampling --
Sales and Cash Receipts Transactions --
Accounts Receivable and Cash Balances --
Purchases and Cash Disbursements Transactions --
Accounts Payable, Prepaids, and Accrued Liabilities --
Part 4: Auditing Other Cycles and Completing an Audit --
Personnel and Payroll --
Inventory and Fixed Assets --
Investments, Debt, and Equity --
Completing an Audit --
Part 5: Other Assurance and Attestation Services, Compliance and Internal Auditing --
Other Assurance and Attestation Services --
Compliance and Internal Auditing

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