Auditing and assurance services an integrated approach
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| Main Authors: | , , |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Essex, England
Pearson Education Limited
[2017]
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| Edition: | Sixteenth edition |
| Subjects: | |
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| Call Number : | HF 5667 .A69 2017 |
MARC
| LEADER | 00000nam a2200000 c 4500 | ||
|---|---|---|---|
| 001 | 50991 | ||
| 003 | MY-KLNDU | ||
| 005 | 20241219013836.0 | ||
| 008 | 221104 20172017enka bi 001 0 eng d | ||
| 020 | |a 9781292147871 | ||
| 020 | |a 1292147873 | ||
| 039 | 9 | |a 202211041215 |b VLOAD |c 201811121645 |d faezah |y 201805020912 |z helmey | |
| 040 | |a UPNM |b eng |c UPNM |e rda | ||
| 090 | |a HF 5667 |b .A69 2017 | ||
| 100 | 1 | |a Arens, Alvin A. |e author | |
| 245 | 1 | 0 | |a Auditing and assurance services |b an integrated approach |c Alvin A. Arens, Randal J. Elder, Mark S. Beasley |
| 250 | |a Sixteenth edition | ||
| 250 | |a Global edition | ||
| 264 | 1 | |a Essex, England |b Pearson Education Limited |c [2017] | |
| 264 | 4 | |c © 2017 | |
| 300 | |a 896 pages |b illustrations |c 28 cm | ||
| 336 | |a text |2 rdacontent | ||
| 337 | |a unmediated |2 rdamedia | ||
| 338 | |a volume |2 rdacarrier | ||
| 505 | 0 | |a Preface -- The demand for audit and other assurance services -- The cpa profession -- Audit reports -- Professional ethics -- Legal liability -- Audit responsibilities and objectives -- Audit evidence -- Audit planning and analytical procedures -- Materiality and risk-- Internal control, control risk, and section 404 audits -- Fraud auditing -- The impact of information technology on the audit process -- Overall audit strategy and audit program -- Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- Audit sampling for tests of controls and substantive tests of transactions -- Completing the tests in the sales and collection cycle : accounts receivable -- Audit sampling for tests of details of balances -- Audit of the acquisition and payment cycle : tests of controls, substantive tests -- Of transactions, and accounts payable -- Completing the tests in the acquisition and payment | |
| 592 | |a IN195/0518 |b 6/9/2018 |c RM 170.00 |h Kaca Enigma | ||
| 650 | 0 | |a Auditing | |
| 700 | 1 | |a Elder, Randal J. |e author | |
| 700 | 1 | |a Beasley, Mark S. |e author | |
| 999 | |a vtls000060828 |c 50991 |d 50991 | ||