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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-author]Material type: Text

TextPublication details: Boston, Mass. : McGraw-Hill Irwin, c2011Edition: Fourth EditionDescription: xxiv, 914 pages : illustrations ; 28 cmISBN: 9780071221016Subject(s): AUDITINGLOC classification: HF 5667 .Au93 2011

Contents:

Auditing and assurance services -- Professional standards -- Management fraud and audit risk -- Engagement planning -- Risk assessment: internal control evaluation -- Employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Other public accounting services -- Professional ethics -- Legal liability -- Internal, governmental, and fraud audits -- Overview of sampling -- Attributes sampling -- Variables sampling -- Information systems auditing

Item type:

Books

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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 2011 (Browse shelf (Opens below))	c.1	Available		NULIB000001358

Includes index.

Auditing and assurance services --
Professional standards --
Management fraud and audit risk --
Engagement planning --
Risk assessment: internal control evaluation --
Employee fraud and the audit of cash --
Revenue and collection cycle --
Acquisition and expenditure cycle --
Production cycle --
Finance and investment cycle --
Completing the audit --
Reports on audited financial statements --
Other public accounting services --
Professional ethics --
Legal liability --
Internal, governmental, and fraud audits --
Overview of sampling --
Attributes sampling --
Variables sampling --
Information systems auditing

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