Auditing (Record no. 2755)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02046nam a2200157 4500 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 0030219744 |
| 050 ## - CALL NUMBER | |
| Classification number | HF 5657 |
| Item number | .G855 |
| 100 ## - AUTHOR | |
| Personal name | Dan M. Guy |
| 110 ## - AUTHOR | |
| CORPORATE AUTHOR | C. Wayne Alderman, Alan J. Winters |
| 245 ## - TITLE | |
| Title | Auditing |
| 250 ## - EDITION | |
| Edition statement | 5th ed. |
| 260 ## - PUBLICATION INFORMATION | |
| Place of publication | Unted states of America |
| Name of publisher | Harcourt Brace & Company |
| Year of publication | 1999 |
| 300 ## - DESCRIPTION | |
| Number of Pages | xxiv, 837 pg |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Table of Content | Preface --<br/>The Auditing Environment --<br/>Ch. 1. The Audit Function in Society --<br/>Ch. 2. Professional Standards --<br/>Ch. 3. Professional Ethics --<br/>Ch. 4. The Auditor's Legal Liability --<br/>Auditing Concepts --<br/>Ch. 5. The Audit Evidence Process --<br/>Ch. 6. Obtaining and Documenting Audit Evidence --<br/>Ch. 7. Consideration of the Internal Control Structure --<br/>Ch. 8. The Computer Environment and the Internal Control Structure --<br/>Auditing Tools and Techniques --<br/>Ch. 9. Auditing in a Computer Environment --<br/>Ch. 10. Audit Sampling Concepts --<br/>Ch. 11. Audit Sampling Applications --<br/>Ch. 12. Analytical Procedures --<br/>The Audit Engagement --<br/>Ch. 13. Planning the Engagement --<br/>Ch. 14. Understanding the Internal Control Structure and Assessing Control Risk: The Revenue Cycle --<br/>Ch. 15. Substantive Tests of Cash Balances and the Revenue Cycle --<br/>Ch. 16. Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Expenditure Cycle --<br/>Ch. 17. Understanding the Internal Control Structure and Assessing Control Risk: The Conversion Cycle --<br/>Ch. 18. Substantive Tests of the Conversion Cycle Balances and Transactions --<br/>Ch. 19. Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Financing and Investing Cycle --<br/>Ch. 20. Completing the Engagement --<br/>Reporting Responsibilities --<br/>Ch. 21. Reporting on Audited Financial Statements --<br/>Ch. 22. Other Reports --<br/>Ch. 23. Compilation and Review Engagements --<br/>Internal, Operational, and Governmental Audits --<br/>Ch. 24. Compliance Auditing --<br/>Ch. 25. Internal and Operational Auditing --<br/>Index --<br/>Credits. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Withdrawn status | Lost status | Collection code | Home library | Current library | Shelving location | Date acquired | Full call number | Accession Number | Koha item type |
|---|---|---|---|---|---|---|---|---|---|
| Reference | Methodist University Library Main | Methodist University Library Main | General Stacks | 01/01/2007 | HF 5657 .G855 | 26948 | Books | ||
| Reference | Methodist University Library Main | Methodist University Library Main | General Stacks | 01/01/2007 | HF 5657 .G855 | 26947 | Books |