Principles of Auditing & Other Assurance Services
Uloženo v:
| Hlavní autor: | |
|---|---|
| Další autoři: | |
| Médium: | Libro |
| Jazyk: | English |
| Vydání: | 1st edition |
| Témata: | |
| On-line přístup: | Enlace del recurso |
Obsah:
- The Role of the Public Accountant in the American Economy
- Professional Standards
- Professional Ethics
- Legal Liability of CPAs
- Audit Evidence and Documentation
- Audit Planning, Understanding the Client, Assessing Risks, and Responding
- Internal Control
- Consideration of Internal Control in an Information Technology Environment
- Audit Sampling
- Cash and Financial Investments
- Accounts Receivable, Notes Receivable, and Revenue
- Inventories and Cost of Goods Sold
- Property, Plant, and Equipment: Depreciation and Depletion
- Accounts Payable and Other Liabilities
- Debt and Equity Capital
- Auditing Operations and Completing the Audit
- Auditors' Reports
- Integrated Audits of Public Companies
- Additional Assurance Services: Historical Financial Information
- Additional Assurance Services: Other Information
- Internal, Operational, and Compliance Auditing
- International standards for the practice of internal auditing.
