Screen LibraryAuditing and assurance services：an integrated approach
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| Main Authors: | |
|---|---|
| Group Author: | ; |
| Published: |
Pearson/Prentice Hall,
|
| Publisher Address: | Upper Saddle River, N.J. |
| Publication Dates: | c2005. |
| Literature type: | Book |
| Language: | English |
| Edition: | 10th ed. |
| Subjects: | |
| Carrier Form: | xix, 791 p.: ill. (some col.) ; 29 cm. |
| ISBN: |
0131457349 (alk. paper) 9780131457348 (alk. paper) 0131273221 (International ed.) 9780131273221 (International ed.) |
| Index Number: | F231 |
| CLC: |
F231.6 F239 |
| Call Number: | F239/A681/10th.ed. |
| Contents: |
Includes bibliographical references and index. 1. The demand for audit and other assurance services -- 2. The CPA profession -- 3. Audit reports -- 4. Professional ethics -- 5. Legal liability -- 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 auditing -- 12. The impact of information technology on the audit process ... |