Auditing & assurance services /
Louwers, Timothy J.
Auditing & assurance services / Timothy J. Louwers ... [and others] - 4th ed. - New York : McGraw-Hill, 2011 - XXIV, 915 p. : ill. ; 27 cm. + 1 CD-ROM
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
9780071221016 9780071313919
AUDITING
ACCOUNTING
HF 5667 / L68A 2011
Auditing & assurance services / Timothy J. Louwers ... [and others] - 4th ed. - New York : McGraw-Hill, 2011 - XXIV, 915 p. : ill. ; 27 cm. + 1 CD-ROM
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
9780071221016 9780071313919
AUDITING
ACCOUNTING
HF 5667 / L68A 2011