Modern Auditing
Format: Hardcover
ISBN13: 9780471542834
Hardcover|9780471542834
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Overview
Partial table of contents: THE AUDITING ENVIRONMENT. Auditing and the Public Accounting Profession. The Expectation Gap and Auditor2s Legal Liability. AUDIT PLANNING. Audit Objectives, Evidence, and Working Papers. Materiality, Risk, and Preliminary Audit Strategies. AUDIT TESTING METHODOLOGY. Tests of Controls/Assessing Control Risk. Audit Sampling in Tests of Controls. Auditing Electronic Data Processing Systems. AUDITING THE TRANSACTION CYCLES. Auditing the Revenue Cycle. Auditing the Personnel Services and Production Cycles. Auditing Cash Balances. REPORTING AND OTHER SERVICES. Reporting on Audited Financial Statements. Internal, Operational, and Governmental Auditing.
| ISBN-13 | 9780471542834 |
|---|---|
| ISBN-10 | 0471542830 |
| List Price | $40.00 |
| Edition | 5th Edition |
| Format | Hardcover |
|---|---|
| Pages | 928 pages |
| Publisher | John Wiley & Sons, Incorporated |
| Published On | 1991-11-01 |
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