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| 005 - DATE AND TIME OF LATEST TRANSACTION |
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20210526013442.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
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210526b ||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| International Standard Book Number |
9780071318143 |
| 245 ## - TITLE STATEMENT |
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| Title |
Auditing and assurance services / |
| Statement of responsibility, etc |
Timothy J. Louwers, Robert J. Ramsay, David H. Sinason, Jerry R.Strawser, Jay C.Thibodeau |
| 264 #1 - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
|---|
| Place of publication, distribution, etc |
New York: |
| Name of publisher, distributor, etc |
McGraw-Hill/Irwin, |
| Date of publication, distribution, etc |
c2013. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xxxi, 884 pages: |
| Other physical details |
illustrations; |
| Dimensions |
28cm. |
| 336 ## - CONTENT TYPE |
|---|
| Content type term |
text |
| Content type code |
txt |
| Source |
rdacontent |
| 337 ## - MEDIA TYPE |
|---|
| Media type term |
unmediated |
| Media type code |
n |
| Source |
rdamedia |
| 338 ## - CARRIER TYPE |
|---|
| Carrier type term |
volume |
| Carrier type code |
nc |
| Source |
rdacarrier |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Includes index |
| 505 ## - CONTENTS |
|---|
| Formatted contents note |
Part I: The Contemporary Auditing Environment Chapter 1: Auditing and Assurance Services Chapter 2: Professional Standards Appendix 2A Attestation Standards Part II: The Financial Statement Audit Chapter 3: Engagement Planning Chapter 4: Management Fraud and Audit Risk Appendix 4A Selected Financial Ratios Appendix 4B Sample Abridged Audit Plan Chapter 5: Risk Assessment: Internal Control Evaluation Appendix 5A Audit Plan Chapter 6: Employee Fraud and the Audit of Cash Appendix 6A Internal Control Questionnaires Appendix 6B Audit Plans Chapter 7: Revenue and Collection Cycle Fraud Cases: Extended Audit Procedures (AU 240) Appendix 7A Internal Control Questionnaires Appendix 7B Audit Plan Chapter 8: Acquisition and Expenditure Cycle Fraud Case(s): Extended Audit Procedures (ISA/AU 320) Appendix 8A Internal Control Questionnaires Appendix 8B Audit Plans Appendix 8B The Payroll Cycle Chapter 9: Production Cycle Fraud Case: Extended Audit Procedures (Standard 240) Appendix 9A Internal Control Questionnaires Appendix 9B Audit Plans Chapter 10: Finance and Investment Cycle Fraud Case: Extended Audit Procedures (AU 316) Appendix 10A Internal Control Questionnaires Appendix 10B Substantive Audit Plans Chapter 11: Completing the Audit Chapter 12: Reports on Audited Financial Statements Part III: Stand-Alone Modules Module A: Other Public Accounting Services Module B: Professional Ethics Module C: Legal Liability Module D: Internal, Governmental, and Fraud Audits Module E: Overview of Sampling Module F: Attribute Sampling Module G: Variables Sampling Module H: Auditing in a Computerized Environment Comprehensive Cases Andersen: An Obstruction of Justice? PTL Club-The Harbinger of Things to Come? GM: Running on Empty? Unhealthy Accounting at HealthSouth KPMG: How Many Firms? Something Went Sour at Parmalat GE: How Much Are Auditors Paid? Saytam Computer Services, Ltd.-India's Enron Index |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Auditing. |
| 942 ## - ADDED ENTRY ELEMENTS |
|---|
| Source of classification or shelving scheme |
|
| Item type |
BOOK |