01538nam a2200205Ia 4500 TDMU_25440 210410s9999 xx 000 0 und d 657.45 WH314 Whittington, Ray Principles of auditing and other assurance services New York, NY McGraw-Hill/Irwin 2014 xxxi, 827 p. Includes bibliographical references and index; The role of the public accountant in the American economy -- Professional standards -- Professional ethics -- Legal liability of CPAs -- Audit evidence and documentation -- Planning the audit; linking audit procedures to risk -- Internal control -- Consideration of internal control in an information technology environment -- Audit sampling -- Cash and financial investments -- Accounts receivable, notes receivable, and revenue -- Inventories and cost of goods sold -- Property, plant, and equipment: depreciation and depletion -- Accounts payable and other liabilities -- Debt and equity capital -- Auditing operations and completing the audit -- Auditors' report -- Integrated audits of public companies -- Additional assurance services: historical financial information -- Additional assurance services: other information -- Internal, operational, and compliance auditing Auditing; Kiểm toán Pany, Kurt http://lrc.tdmu.edu.vn/opac/search/detail.asp?aID=2&ID=25440 Trung tâm Học liệu Trường Đại học Thủ Dầu Một