Auditing, an integrated approach Alvin A. Arens, James K. Loebbecke.

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Series Prentice Hall series in accountingDetalles de publicación: Englewood Cliffs, N.J. Prentice Hall c1988.Edición: 4th edDescripción: xvi, 832 p. illISBN:

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	Libro	Biblioteca Encarnación Valdés Colección General bev				657.45 A681a4 (Navegar estantería(Abre debajo))					Disponible			80000000726532

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Accompanied by supplement, "Revisions of Chapter 3, professsional conflict," (p. 67-92) issued in 1989.

Includes index.

Tabla de contenidos provista por Syndetics

1 An Overview of Auditing
2 Audit Reports
3 Professional Ethics
4 Legal Liability
5 Audit Objectives
6 Types of Evidence and Documentation
7 Audit Planning and Analytical Procedures
8 Materiality and Risk
9 The Study of the Client's Internal Control Structure and Assessment of Control Risk
10 Overall Audit Plan and Audit Program
11 Audit of the Sales and Collection Cycle
12 Audit Sampling for Tests of Transactions
13 Completing the Tests in the Sales and Collection Cycle Accounts Receivable
14 Audit Sampling for Tests of Details of Balances
15 The Effect of Complex EDP Systems on Auditing
16 Audit and the Payroll and Personnel Cycle
17 Audit of the Acquisition and Payment Cycle
18 The Acquisition and Payment Cycle: Verification of Selected Accounts
19 Audit of the Inventory and Warehousing Cycle
20 Audit of the Capital Acquisition and Repayment Cycle
21 Audit of Cash Balances
22 Completing the Audit
23 Other Engagements, Services, and Reports
24 Operational and Compliance Auditing
Glossary
Index