Auditing and assurance services : an applied approach /

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Détails bibliographiques
Auteur principal: Stuart, Iris, 1950-
Format: Livre
Langue:English
Publié: New York, NY : McGraw-Hill, c2012.
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Thư viện lưu trữ: Thư viện Trường CĐ Kỹ Thuật Cao Thắng
Table des matières:
  • 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.