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Auditing & assurance services / Timothy J. Louwers ... [and others]

By: Contributor(s): Material type: TextTextPublication details: New York : McGraw-Hill, 2011Edition: 4th edDescription: XXIV, 915 p. : ill. ; 27 cm. + 1 CD-ROMISBN:
  • 9780071221016
  • 9780071313919
Subject(s): LOC classification:
  • HF 5667 L68A 2011
Contents:
Part One: The contemporary auditing environment page -- Chapter 1 Auditing and assurance services page 1-34 -- Chapter 2 Professional standards page 35-70 -- Chapter 3 Management fraud and audit risk page 71-110
Part Two: The financial statement audit -- Chapter 4 Engagement planning page 111-157 -- Chapter 5 Risk assessment: Internal control evaluation page 158-212 -- Chapter 6 Employee fraud and the audit of cash page 213-260 -- Chapter 7 Revenue and collection cycle page 261-307 -- Chapter 8 Acquisition and expenditure cycle page 308-356 -- Chapter 9 Production cycle page 357-395 -- Chapter 10 Finance and investment cycle page 396-436 -- Chapter 11 Completing the audit page 437-475 -- Chapter 12. Reports on audited financial statement page 476-521
Part Three: Other topic -- Module A Other public accounting services page 522-562 -- Module B Professional ethics page 563-609 -- Module C Legal liability page 610-651 -- Module D Internal, governmental, and fraud audits page 652-690 -- Module E Overview of sampling page 691-729 -- Module F Attributes sampling page 730-769 -- Module G Variables sampling page 770-817 -- Module H Information systems auditing page 818-862
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Holdings
Item type Current library Collection Shelving location Call number Copy number Status Notes Date due Barcode Item holds
CD/DVD (Accompanying Material) CD/DVD (Accompanying Material) SPU Library, Chonburi campus CD/DVD Accompanying Materials Floor 3: Media Service Counter CD E 0764 (Browse shelf(Opens below)) Available VE001261
General Book General Book SPU Library, Chonburi campus General Books (ENGLISH) Floor 3: General Shelves (FOREIGN LANGUAGE) HF 5667 L68A 2011 (Browse shelf(Opens below)) Available มี CD - ROM B007601
CD/DVD (Accompanying Material) CD/DVD (Accompanying Material) SPU Library, Chonburi campus CD/DVD Accompanying Materials Floor 3: Media Service Counter CD E 0764 (Browse shelf(Opens below)) C.2 Available VE001503
General Book General Book SPU Library, Chonburi campus General Books (ENGLISH) Floor 3: General Shelves (FOREIGN LANGUAGE) HF 5667 L68A 2011 (Browse shelf(Opens below)) C.2 Available มี CD - ROM B009058
Total holds: 0

Part One: The contemporary auditing environment page -- Chapter 1 Auditing and assurance services page 1-34 -- Chapter 2 Professional standards page 35-70 -- Chapter 3 Management fraud and audit risk page 71-110

Part Two: The financial statement audit -- Chapter 4 Engagement planning page 111-157 -- Chapter 5 Risk assessment: Internal control evaluation page 158-212 -- Chapter 6 Employee fraud and the audit of cash page 213-260 -- Chapter 7 Revenue and collection cycle page 261-307 -- Chapter 8 Acquisition and expenditure cycle page 308-356 -- Chapter 9 Production cycle page 357-395 -- Chapter 10 Finance and investment cycle page 396-436 -- Chapter 11 Completing the audit page 437-475 -- Chapter 12. Reports on audited financial statement page 476-521

Part Three: Other topic -- Module A Other public accounting services page 522-562 -- Module B Professional ethics page 563-609 -- Module C Legal liability page 610-651 -- Module D Internal, governmental, and fraud audits page 652-690 -- Module E Overview of sampling page 691-729 -- Module F Attributes sampling page 730-769 -- Module G Variables sampling page 770-817 -- Module H Information systems auditing page 818-862

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