| 000 | 02344nam a2200313Ia 4500 | ||
|---|---|---|---|
| 999 |
_c246433 _d246433 |
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| 001 | 329576 | ||
| 005 | 20170510143459.0 | ||
| 008 | 130123s2014 ohu 000 0 eng | ||
| 010 | _a 2013931325 | ||
| 020 | _a9781133939155 | ||
| 040 |
_aDLC _cDLC |
||
| 041 | _aspa | ||
| 042 | _apcc | ||
| 050 | 0 | 0 | _aHF5567 .R658 2014 |
| 100 | 1 |
_aJohnstone, Karla M. _9240178 |
|
| 245 | 1 | 0 |
_aAuditing _ba risk-based approach to conducting a quality audit _cKarla M. Johnstone, University of Wisconsin-Madison, Audrey A. Gramling, Bellarmine University, Larry E. Rittenberg, University of Wisconsin-Madison. |
| 250 | _a9th Ed. | ||
| 260 |
_aMason, OH _bSouth-Western Cengage Learning _cc2014 |
||
| 263 | _a1303 | ||
| 300 |
_axxxiv, 874 pages _billustrations _c28 cm. _e1 CD-ROM (4 3/4 in.) |
||
| 500 | _aPrev. ed.: 2012 | ||
| 500 | _aEighth ed. by Larry E. Rittenberg, Karla M. Johnstone, Audrey A. Gramling | ||
| 500 | _aIncluye CD-ROM titulado Acl desktop version 9 (education edition- 100kb data processing limit) to accompany Auditing a risk- based approach to conducting a quality audit. Disponible en el libro. | ||
| 504 | _aIncludes bibliographical references and indexes. | ||
| 505 | 0 | _aAuditing: integral to the economy -- The risk of fraud and mechanisms to address fraud: regulation, corporate governance, and audit quality -- Internal control over financial reporting: management's responsibilities and importance to the external auditors -- Professional liability and the need for quality auditor judgments and ethical decisions -- Professional auditing standards and the audit opinion formuation process -- A framework for audit evidence -- Planning the audit: identifying and responding to the risks of material misstatement -- Specialized audit tools: sampling and generalized audit oftware -- Auditing the revenue cycle -- Auditing and cash and marketable securities -- Auditiing inventory, goods and services, and accounts payable: the acquisition and payment cycle -- Auditing long-lived assets: acquisition, use, impairment, and disposal -- Auditing debt obligations and stockholders' equity transations -- Activities required in completing a quality audit -- Audit reports on financial statement -- Advanced topics concerning complex auditing judgements -- Other services provided by audit firms | |
| 650 | 0 | 0 |
_aAuditing _955958 _2Local |
| 650 | 0 |
_aFinancial risk _996535 _2Local |
|
| 700 | 1 |
_aGramling, Audrey A. _9230426 |
|
| 700 | 0 | 0 |
_aRittenberg, Larry E. _9159892 |
| 942 |
_c6 _hHF 5567 _m.R658 2014 |
||