NU Learning Resource Center OPAC catalog › Details for: Auditing /

Normal view MARC view ISBD view

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

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)

Holdings ( 1 )
Title notes ( 2 )
Comments ( 0 )

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

Browsing National University - Manila shelves, Shelving location: General Circulation, Collection: Gen. Ed. - CBA Close shelf browser (Hides shelf browser)

Previous								Next
Previous	GC HF 5667 .A93 2010 Auditing, assurance and ethics handbook /	GC HF 5667 .C67 2009 Modern auditing /	GC HF 5667 .M47 2008 Auditing & Assurance Services A systematic Approach /	GC HF 5667 .R53 2009 Auditing /	GC HF 5667 .W45 2012 Principles of auditing and other assurance services /	GC HF 5678 .H35 2008 Accounting Information system /	GC HF 5679 .H87 2010 Accounting information systems : basic concepts and current issues /	Next

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

There are no comments on this title.

to post a comment.