Auditing and assurance services : an integrated approach ; includes coverage of PCAOB auditing standard No. 5, the risk assessment SASs, the Sarbanes-Oxley act and section 404 audits, and increased international examples
Alternative title: | ACL auditing software |
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Year of publication: |
2010 ; 13. ed., global ed.
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Authors: | Elder, Randal J. ; Beasley, Mark S. ; Arens, Alvin A. |
Publisher: |
Boston [u.a.] : Pearson |
Subject: | Auditing | Wirtschaftsprüfung |
Description of contents: | Table of Contents [digitool.hbz-nrw.de] |
Extent: | XIX, 854 S. : graph. Darst. 1 CD-ROM (12 cm) |
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Type of publication: | Book / Working Paper |
Language: | English |
Notes: | CD-ROM u.d.T.: ACL auditing software |
ISBN: | 0-13-245893-4 |
Classification: | Betriebswirtschaftliche Steuerlehre, Betriebliches Prüfungswesen |
Source: |
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Millichamp, Alan H., (2012)
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The auditor's dictionary : terms, concepts, processes, and regulations
O'Regan, David, (2004)
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Fraud risk assessment : building a fraud audit program
Vona, Leonard W., (2008)
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Essentials of auditing and assurance services : an integrated approach
Arens, Alvin A., (2002)
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Arens, Alvin A., (2008)
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Auditing and assurance services : an integrated approach
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