Principles of Auditing and Other Assurance Services - Rilegato

Whittington, Ray; Pany, Kurt

Rilegato

ISBN 10: 0073379654 ISBN 13: 9780073379654

Casa editrice: McGraw-Hill Higher Education, 2009

Riassunto

Book by Whittington Ray Pany Kurt

Su questo libro

L'autore:

Ray Whittington is chairman of the accounting department at San Diego State University, and received his Ph.D. from the University of Houston. He has also been the Director of Audit Research for the AICPA

Contenuti:

Chapter 1 The Role of the Public Accountant in the American Economy

Chapter 2 Professional Standards

Chapter 3 Professional Ethics

Chapter 4 Legal Liability of CPAs

Chapter 5 Audit Evidence and Documentation

Chapter 6 Audit Planning, Understanding the Client, Assessing the Risks, and Responding

Chapter 7 Internal Control

Chapter 8 Consideration of Internal Control in an Information Technology Environment

Chapter 9 Audit Sampling

Chapter 10 Cash and Financial Investments

Chapter 11 Accounts Receivable, Notes Receivable, and Revenue

Chapter 12 Inventories and Cost of Goods Sold

Chapter 13 Property, Plant, and Equipment: Depreciation and Depletion

Chapter 14 Accounts Payable and Other Liabilities

Chapter 15 Debt and Equity Capital

Chapter 16 Auditing Operations and Completing the Audit

Chapter 17 Auditors’ Reports

Chapter 18 Integrated Audits of Public Companies

Chapter 19 Additional Assurance Services: Historical Financial Information

Chapter 20 Additional Assurance Services: Other Information

Chapter 21 Internal, Operational, and Compliance Auditing

Index

Su questa edizione

• Editore: McGraw-Hill Higher Education
• Data di pubblicazione: 2009
• ISBN 10: 0073379654
• ISBN 13: 9780073379654
• Rilegatura: Copertina rigida
• Numero di pagine: 832