| 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 | HF 5667 .C655 2008 (Navegar estantería(Abre debajo)) | Disponible | 50000003196283 |
Descripciones mejoradas de Syndetics:
Modern Auditing offers the reader a thorough coverage of the practice of auditing in context of auditing theory and concepts, and the professional responsibilities of the independent auditor. The structure of the book develops the auditing process in a logical and sequential manner, enabling students to progressively consolidate their understanding of the concepts and processes without excessive detail or repetition.
Includes bibliographical references and index.
Tabla de contenidos provista por Syndetics
- Preface
- Chapter 1 Auditing and the public accounting profession
- Chapter 2 Financial statement audits
- Chapter 3 Professional ethics
- Chapter 4 Auditors' legal liability
- Chapter 5 Audit risk and audit evidence
- Chapter 6 Accepting the engagement and planning the audit
- Chapter 7 Internal control and control risk assessment
- Chapter 8 Audit sampling
- Chapter 9 Designing substantive procedures
- Chapter 10 Auditing sales and trade receivables (debtors)
- Chapter 11 Auditing purchases, trade payables (creditors) and payroll
- Chapter 12 Auditing inventory (stocks) and tangible non-current assets (fixed assets)
- Chapter 13 Auditing cash and investments
- Chapter 14 Completing the audit
- Chapter 15 Reporting on audited financial statements
- Chapter 16 E-commerce and auditing
- Chapter 17 Contemporary issues in auditing Answers to multiple-choice questions Suggested answers to professional application questions
- Glossary
- Index
Notas de autor provistas por Syndetics
Graham Cosserat is now retired following a career that included 30 years' experience in teaching auditing at Kingston University, the University of Technology, Sydney and Nottingham Trent University. He also worked as an examiner in auditing for the ACCA (Association of Chartered Certified Accountants).Neil Rodda is a Senior Lecturer at Manchester Metropolitan University where he has taught courses in auditing and financial reporting since 1991. He also has considerable professional experience including work as an audit manager for KPMG and as a director of an enterprise agency. Neil Rodda has also worked with the ACCA both as a marker of professional examinations and as an author of various study materials.