Auditing and assurance services (Record no. 4021)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02412nam a22002417a 4500 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 007712250X |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 9780077122508 |
| 050 ## - CALL NUMBER | |
| Classification number | HF5667 |
| Item number | .Au2 |
| 100 ## - AUTHOR | |
| Personal name | Aasmund Eilifsen |
| 110 ## - AUTHOR | |
| CORPORATE AUTHOR | William F. Messiers Jr.,e'tal |
| 245 ## - TITLE | |
| Title | Auditing and assurance services |
| Statement of responsibility, etc | Aasmund Eilifsen (and others) |
| 250 ## - EDITION | |
| Edition statement | 2nd. ed. |
| 260 ## - PUBLICATION INFORMATION | |
| Place of publication | New York : |
| Name of publisher | McGraw-Hill Higher Education ; |
| Year of publication | 2010. |
| 300 ## - DESCRIPTION | |
| Number of Pages | xxii, 664 p.: |
| Other physical details | illus.; |
| Dimensions | 27 cm |
| 500 ## - NOTES | |
| General note | Includes Index |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Table of Content | PART I: INTRODUCTION TO ASSURANCE AND FINANCIAL STATEMENT AUDITING<br/>Chapter 1: An Introduction to Assurance and Financial Statements <br/>Chapter 2: The Financial Statements Auditing Environment<br/><br/>PART II: BASIC AUDITING CONCEPTS: RISK ASSESSMENT, MATERIALITY AND EVIDENCE<br/>Chapter 3: Risk Assessment and Materiality<br/>Chapter 4: Audit Evidence and Audit Documentation<br/><br/>PART II: PLANNING THE AUDIT AND INTERNAL CONTROL<br/>Chapter 5: Audit Planning and Types of Audit Test <br/>Chapter 6: Internal Control in a Financial Statement Audit<br/>Chapter 7: Auditing Internal Control Over Financial Reporting<br/><br/>PART IV: STATISTICAL AND NON STATISTICAL SAMPLING TOOLS FOR AUDITING <br/>Chapter 8: Audit Sampling: An Overview and Application to Tests of Controls <br/>Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances<br/><br/>PART V: AUDITING BUSINESS PROCESS<br/>Chapter 10: Auditing the Revenue Process <br/>Chapter 11: Auditing the Purchasing Process <br/>Chapter 12: Auditing the Human Resource Management Process <br/>Chapter 13: Auditing the Inventory Management Process <br/>Chapter 14: Auditing Financing Process: Prepaid Expenses and Property, Plant and Equipment <br/>Chapter 15: Auditing Financing Process: Long Term Liabilities, Stockholders' Equity and Income Statement Accounts <br/>Chapter 16: Auditing Financing Process : Cash and Investments <br/><br/><br/>PART VI: COMPLETING THE AUDIT AND REPORTING RESPONSIBILITIES<br/>Chapter 17: Completing the Engagement<br/>Chapter 18: Report and on Audited Financial Statements<br/><br/>PART VII: PROFESSIONAL RESPONSIBILITIES<br/>Chapter 19: Professional Ethics, Independence and Quality Control<br/><br/>PART VIII: ASSURANCE, RELATED SERVICES AND INTERNAL AUDITING<br/>Chapter 20: Assurance Services and Internal Auditing |
| 650 ## - SUBJECTS | |
| Topical Term | Auditing. |
| 700 ## - OTHER AUTHORS | |
| Personal name | Aasmund Eilifsen |
| 710 ## - OTHER AUTHORS | |
| OTHER AUTHORS | William F. Messiers Jr. |
| 711 ## - OTHER AUTHORS | |
| OTHER AUTHORS | Steven M. Glover, |
| 711 ## - OTHER AUTHORS | |
| OTHER AUTHORS | Douglas F. Prawitt |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Withdrawn status | Lost status | Home library | Current library | Shelving location | Date acquired | Full call number | Accession Number | Koha item type |
|---|---|---|---|---|---|---|---|---|
| Methodist University Library Tema | Methodist University Library Tema | Reference | 16/04/2015 | HF5667 .Au2 | 1279 | Books |