Auditing & assurance services /
Timothy J. Louwers [and four others].
- Fourth Edition
- Boston, Mass. : McGraw-Hill Irwin, c2011.
- xxiv, 914 pages : illustrations ; 28 cm.
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