Principles of auditing and other assurance services O. Ray Whittington, Kurt Pany.
Detalles de publicación: Boston Irwin/McGraw-Hill c2001.Edición: 13th edDescripción: xvi, 816 p. ill. 24 cmISBN:- 007232726X
- 657/.45 21
- HF5667 .W39 2001
| Imagen de cubierta | Tipo de ítem | Biblioteca actual | Biblioteca de origen | Colección | Ubicación en estantería | Signatura topográfica | Materiales especificados | Info Vol | URL | Copia número | Estado | Notas | Fecha de vencimiento | Código de barras | Reserva de ítems | Prioridad de la cola de reserva de ejemplar | Reservas para cursos | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Libro | Biblioteca Encarnación Valdés Colección General bev | 657.45 W626p 2001 (Navegar estantería(Abre debajo)) | c.2 | Disponible | 80000002206897 | |||||||||||||
| Libro | Biblioteca Encarnación Valdés Colección General bev | 657.45 W626p 2001 (Navegar estantería(Abre debajo)) | Disponible | 80000002206889 | ||||||||||||||
| Libro | Biblioteca Mons. Iñaki Mallona (Arecibo) Colección General ab | 657.45 W626p 2001 (Navegar estantería(Abre debajo)) | Disponible | 60000003006498 |
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Descripciones mejoradas de Syndetics:
This work monitors changes in auditing, aiming to make the relationship between accounting and auditing understandable. It maintains the organization and balance sheet orientation, while adding and enhancing topics of Attestation, Assurance services and E-Commerce.
Includes bibliographical references and index.
Tabla de contenidos provista por Syndetics
- 1 The Role of the Public Accountant in the American Economy
- 2 Professional Standards
- 3 Professional Ethics
- 4 Legal Liability of CPAs
- 5 Audit Evidence and Documentation
- 6 Planning the Audit; Linking Audit Procedures to Risk
- 7 Internal Control
- 8 Consideration of Internal Control in a Information Technology Environment
- 9 Audit Sampling
- 10 Cash and Financial Investments
- 11 Accounts Receivable, Notes Receivable, and Revenue
- 12 Inventories and Cost of Goods Sold
- 13 Property, Plant, and Equipment: Depreciation and Depletion
- 14 Accounts Payable and Other Liabilities
- 15 Debt and Equity Capital
- 16 Auditing Operations and Completing the Audit
- 17 Auditors' Report
- 18 Special Reports and Accounting and Review Services
- 19 Other Assurance Services
- 20 Internal, Operational, and Compliance Auditing