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Principles of auditing an introduction to international standards of auditing Rick Hayes ... [et al].
Detalles de publicación: New Jersey Prentice Hall c2004.Descripción: xx, 692 p. ill. 25 cmISBN:- 0273684108
- HF5667 .H365 2004
| 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 de Mayagüez Colección General mb | HF5667 .H365 2004 (Navegar estantería(Abre debajo)) | Disponible | 50000003170155 |
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Descripciones mejoradas de Syndetics:
This text offers a structured approach to principles of auditing using International Standards on Auditing as its basis. Written by a team of influential professional auditors with a wealth of teaching experience this book provides a real world perspective on current auditing practices with coverage of cutting edge developments and techniques.
Rev. ed. of: Principles of auditing / Rick Hayes and Arnold Schilder. c1999.
Includes bibliographical references and index.
gccoct2006
Tabla de contenidos provista por Syndetics
- Foreward
- Preface
- Acknowledgements
- 1 International auditing overview
- 2 The audit market
- 3 Ethics for professional accountants
- 4 An auditor's services
- 5 Client acceptance
- 6 Understanding the entity, risk assessment and materiality
- 7 Internal control and control risk
- 8 Control risk, audit planning and test of controls
- 9 Analytical procedures
- 10 Substantive testing and evidence
- Appendix to 10 Audit sampling and other selective testing procedures
- 11 Completing the audit
- Appendix to 11 Audit documentation and working papers
- 12 Audit reports and communication
- 13 Overview of a group audit
- 14 Corporate governance
- Appendix A to 14 The Combined Code (UK)
- Appendix B to 14 Governance and auditing in a public interest context
- Glossary
- Index