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Auditing : a business risk approach / Larry E. Rittenberg, Karla M. Johnstone, Audrey A. Gramling

By: Rittenberg, Larry E
Contributor(s): Johnstone, Karla M. | Gramling, Audrey A.
Call number: 657.45 R613A 2012 Material type: materialTypeLabelBookPublisher: Mason, Ohio : South-Western/Cengage Learning, c2012 Edition: 8th ed.Description: xxi, 1034 p. : charts.ISBN: 9780538476232 (hbk.).Subject(s): Auditing | Auditing -- Problems, exercises, etc
Contents:
Auditing: integral to the economy -- Corporate governance and audits -- Judgmental and ethical decision-making frameworks and associated professional standards -- Audit risk, business risk, and audit planning -- Internal control over financial reporting -- Performing an integrated audit -- A framework for audit evidence -- Tools used in gathering audit evidence -- Auditing for fraud -- Auditing revenue and related accounts -- Audit of acquisition and payment cycle and inventory -- Audit of cash and other liquid assets -- Audit of long-lived assets and related expense accounts -- Audit of long-term liabilities, equity, acquisitions and related-entity transactions -- Ensuring audit quality in completing the audit -- Auditors' reports -- Professional liability -- Advanced topics concerning complex auditing judgments.
Notes: Includes CD-ROM disk
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Item type Location Call number Unit Status Date due Copy No. Barcode
หนังสือทั่วไป CL_General Book 657.45 R613A 2012 (Browse shelf) Available 1 1000168858
สื่อมัลติมีเดียประกอบหนังสือทั่วไป CL_สื่อมัลติมีเดีย 657.45 R613A 2012 (Browse shelf) CD-ROM Available 2 1790003049

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