Auditing and Assurance Services 4/e (絕)
- 20本以上，享 8.5折
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洽詢
- 一般書籍
- ISBN：9780071326025
- 作者：Timothy Louwers, Robert Ramsay, David Sinason, Jerry Strawser, Jay Thibodeau
- 版次：4
- 年份：2011
- 出版商：McGraw-Hill
目錄
Table of Contents
Part I: The Contemporary Auditing Environment
1: Auditing and Assurance Services
2: Professional Standards
3: Management Fraud and Audit Risk
Part II: The Financial Statement Audit
4: Engagement Planning
5: Risk Assessment: Internal Control Evaluation
6: Employee Fraud and the audit of Cash
7: Revenue and Collection Cycle
8: Acquisition and Expenditure Cycle
9: Production Cycle
10: Finance and Investment Cycle
11: Completing the Audit
12: Reports on Audited Financial Statements
Part III: Other Topics
A: Other Public Accounting
B: Professional Ethics
C: Legal Liability
D: Internal, Governmental, and Fraud Audits
E: Overview of Sampling
F: Attribute Sampling
G: Variables Sampling
H: Information Systems Auditing
Part I: The Contemporary Auditing Environment
1: Auditing and Assurance Services
2: Professional Standards
3: Management Fraud and Audit Risk
Part II: The Financial Statement Audit
4: Engagement Planning
5: Risk Assessment: Internal Control Evaluation
6: Employee Fraud and the audit of Cash
7: Revenue and Collection Cycle
8: Acquisition and Expenditure Cycle
9: Production Cycle
10: Finance and Investment Cycle
11: Completing the Audit
12: Reports on Audited Financial Statements
Part III: Other Topics
A: Other Public Accounting
B: Professional Ethics
C: Legal Liability
D: Internal, Governmental, and Fraud Audits
E: Overview of Sampling
F: Attribute Sampling
G: Variables Sampling
H: Information Systems Auditing
