Auditing and assurance services : an applied approach /
Stuart, Iris, 1950-
Auditing and assurance services : an applied approach / Iris Stuart. - New York, NY : McGraw-Hill, c2012. - 435 p. ; 29 cm.
Includes index.
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.
9780073404004 (acid-free paper)
2010-044756
Auditing.
Kiểm toán
Business Administration
HF5667 / .S854 2012
657/.45 / STU 2012
Auditing and assurance services : an applied approach / Iris Stuart. - New York, NY : McGraw-Hill, c2012. - 435 p. ; 29 cm.
Includes index.
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.
9780073404004 (acid-free paper)
2010-044756
Auditing.
Kiểm toán
Business Administration
HF5667 / .S854 2012
657/.45 / STU 2012
