Auditing and assurance services : an applied approach
Iris C. Stuart
| Year of publication: |
c 2012
|
|---|---|
| Authors: | Stuart, Iris |
| Publisher: |
New York, NY : McGraw-Hill Irwin |
| Subject: | Wirtschaftsprüfung | Financial audit |
| Description of contents: | Table of Contents [gbv.de] |
| Extent: | XXI, 435 p 29 cm |
|---|---|
| Type of publication: | Book / Working Paper |
| Type of publication (narrower categories): | Lehrbuch ; Textbook |
| Language: | English |
| Notes: | Includes index What is auditing? -- The audit planning process : understanding the risk of material misstatement -- Internal controls -- Auditing the revenue business process -- Audit evidence and the auditor's responsibility for fraud detection -- Auditing the acquisition and expenditure business process -- Auditing the inventory business process -- Audit sampling : tests of internal controls -- Audit sampling : substantive tests of details -- Cash and investment business processes -- Long-term debt and owner's equity business process -- Completing the audit -- Audit reports -- The auditing profession. |
| ISBN: | 978-0-07-340400-4 |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10009156326