Auditing & assurance services : (Record no. 4284)

MARC details
000 -LEADER
fixed length control field 02488cam a2200205 a 4500
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 9780078025433 (alk. paper)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 0078025435 (alk. paper)
050 00 - CALL NUMBER
Classification number HF5667
Item number .M56
100 1# - AUTHOR
Personal name Messier, William F.
245 10 - TITLE
Title Auditing & assurance services :
Remainder of title a systematic approach /
Statement of responsibility, etc William F. Messier, Jr., Steven M. Glover, Douglas F. Prawitt.
250 ## - EDITION
Edition statement 8th ed.
260 ## - PUBLICATION INFORMATION
Place of publication New York, NY :
Name of publisher McGraw-Hill/Irwin,
Year of publication 2012.
300 ## - DESCRIPTION
Number of Pages xxxii, 784 p. :
Other physical details ill. ;
Dimensions 29 cm. +
Accompanying material 1-CD ROM (4 3/4 in.)
500 ## - NOTES
General note Includes index.
505 ## - FORMATTED CONTENTS NOTE
Table of Content Part 1 Introduction to Assurance and Financial Statement Auditing Chapter 1 An Introduction to Assurance and Financial Statement Auditing Chapter 2 The Financial Statement Auditing Environment Part 2 Audit Planning and Basic Auditing Concepts Chapter 3 Audit Planning, Types of Audit Tests, and Materiality Chapter 4 Risk Assessment Chapter 5 Evidence and Documentation Part 3 Understanding and Auditing Internal Control Chapter 6 Internal Control in a Financial Statement Audit Chapter 7 Auditing Internal Control over Financial Reporting Part 4 Statistical and Nonstatistical Sampling Tools for Auditing Chapter 8 Audit Sampling: An Overview and Application to Tests of Controls Chapter 9 Audit Sampling: An Application to Substantive Tests of Account Balances Part 5 Auditing Business Processes Chapter 10 Auditing the Revenue Process Chapter 11 Auditing the Purchasing Process Chapter 12 Auditing the Human Resource Management Process Chapter 13 Auditing the Inventory Management Process Chapter 14 Auditing the Financing/Investing Process: Prepaid Expenses, Intangible Assets, and Property, Plant, and Equipment Chapter 15 Auditing the Financing/Investing Process: Long-Term Liabilities, Stockholders' Equity, and Income Statement Accounts Chapter 16 Auditing the Financing/Investing Process: Cash and Investments Part 6 Completing the Audit and Reporting Responsiblities Chapter 17 Completing the Audit Engagement Chapter 18 Reports on Audited Financial Statements Part 7 Professional Responsibilities Chapter 19 Professsional Conduct, Independence, and Quality Control Chapter 20 Legal Liability Part 8 Assurance, Attestation, and Internal Auditing Services Chapter 21 Assurance, Attestation, amd Internal Auditing Services Professional Judgement Module (avaliable online on the text website www.mhhe.com/messier8e)<br/> Index
650 #0 - SUBJECTS
Topical Term Auditing.
700 1# - OTHER AUTHORS
Personal name Glover, Steven M.,
700 1# - OTHER AUTHORS
Personal name Prawitt, Douglas F.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Books
Holdings
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 General Stacks 12/04/2015 HF5667 .M56 1293 Books
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