Auditing, None by Ricchiute, David N, None instant download

Auditing, None by Ricchiute, David N, None instant download

xxiii, 810 pages : 27 cm, Revised edition of: Auditing and assurance services. 7th ed. c2003, Includes bibliographical references and index, Part I: Responsibilities and Reporting. An Introduction to Audit and Other Assurance Services -- Standards, Materiality, and Risk -- Audit Reports -- Professional Ethics -- Legal Liability, Part 2: The Audit Process and Internal Control. Evidence -- The Audit Process and Detecting Fraud -- Internal Control, Part 3: Auditing the Revenue/Receipt and the Expenditure/Disbursement Cycles. Audit Sampling -- Sales and Cash Receipts Transactions -- Accounts Receivable and Cash Balances -- Purchases and Cash Disbursements Transactions -- Accounts Payable, Prepaids, and Accrued Liabilities, Part 4: Auditing Other Cycles and Completing an Audit. Personnel and Payroll -- Inventory and Fixed Assets -- Investments, Debt, and Equity -- Completing an Audit, Part 5: Other Assurance and Attestation Services, Compliance and Internal Auditing. Other Assurance and Attestation Services -- Compliance and Internal Auditing