Auditing and assurance services an integrated approach Alvin A. Arens, Randal J. Elder, Mark S. Beasley.
Detalles de publicación: Upper Saddle River, N.J. Pearson Prentice Hall c2006.Edición: 11th edDescripción: xvii, 799 p. ill. (some col.) 29 cmISBN:- 0131867121
- 657.45 A6816a 2006 22
- HF5667 .A69 2006
| 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 | |
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| Libro | Biblioteca de Mayagüez Colección General mb | HF5667 .A69 2006 (Navegar estantería(Abre debajo)) | Disponible | 50000003170163 | ||||||||||||||
| Libro | Biblioteca Encarnación Valdés Colección General bev | 657.45 A6816a 2006 (Navegar estantería(Abre debajo)) | Disponible | 80000002298183 | ||||||||||||||
| Libro | Biblioteca Encarnación Valdés Colección General bev | 657.45 A6816a 2006 (Navegar estantería(Abre debajo)) | c.2 | Disponible | 80000002507344 |
Descripciones mejoradas de Syndetics:
'For you, I was a chapter'a good chapter maybe, or even your favorite chapter, but, still, just a chapter'and for me, you were the book.' Judith Whitman believes in the sort of love that 'picks you up in Akron, Ohio, and sets you down in Rio de Janeiro'. But she married more pragmatically.Before her marriage to a banker, before her career as a film editor in Los Angeles, Judith was 17 and living in Nebraska, where she met Willy Blunt, a carpenter whose pale blue eyes and easy smile awakened in Judith the reckless girl he alone imagined her to be. Marrying Willy seemed a natural thing to promise. But a violent episode followed by acceptance to a prestigious university carried Judith away. Twenty years later, Judith's sturdy-seeming marriage is suddenly hazy with secrets, and her thoughts drift back to the time when she and Willy had escaped to a small world where sunlight seemed always to fall from a softer angle. What happens now when she holds in her hand the number for the man who believed it, long ago, when she declared her love?
"Includes coverage of the Sarbanes-Oxley Act and Section 404 audits."
Includes index.
Tabla de contenidos provista por Syndetics
- I The Auditing Profession
- 1 The Demand for Audit and Assurance Services
- 2 The CPA Profession
- 3 Audit Reports
- 4 Professional Ethics
- 5 Legal Liability
- II The Audit Process
- 6 Audit Responsibilities and Objectives
- 7 Audit Evidence
- 8 Audit Planning and Analytical Procedures
- 9 Materiality and Risk
- 10 Internal Control and Control Risk
- 11 Fraud Detection
- 12 The Impact of Information Technology on the Audit Process
- 13 Overall Audit Plan and Audit Program
- III Application Of The Audit Process To The Sales And Collection Cycle
- 14 Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions
- 15 Audit Sampling for Tests of Controls and Substantive Tests of Transactions
- 16 Completing the Tests in the Sales and Collection Cycle: Accounts Receivable
- 17 Audit Sampling for Tests of Details of Balances
- IV Application Of The Audit Process To Other Cycles
- 18 Audit of the Payroll and Personnel Cycle
- 19 Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable
- 20 Completing the Tests in the Acquisition and Payment Cycle
- 21 Audit of the Inventory and Warehousing Cycle
- 22 Audit of the Capital Acquisition and Repayment Cycle
- 23 Audit of Cash Balances
- V Completing The Audit
- 24 Completing the Audit
- VI Other Assurance And Non-Assurance Services
- 25 Other Audit, Attestation Services, and Compilation Engagements
- 26 Internal and Governmental Financial Auditing and Operational Auditing