000 | 01700nam a22001937a 4500 | ||
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008 | 120608t xxu||||| |||| 00| 0 eng d | ||
020 | _a9780073263427 | ||
050 | _aHF5667.M46 | ||
100 | _aMessier, William F. | ||
245 |
_aStudy guide and casebook for use with auditing and assurance services. / _cWilliam F. Messier,Steren M. Glover and Douglas P. Frawitt. |
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250 | _a5th | ||
260 |
_aNew York: _bMcGraw- hill, _c2008. |
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300 |
_axxi, 587 p.: _bill.; _c26cm. |
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505 | _aContents: Townsend office supplies and equipment: Chapter summaries: An Introduction to assurance and financial statement auditing -- The Financial statement auditing environment -- Risk assessment and materiality -- Audit evidence and audit documentation -- Audit planning and types of audit tests -- Internal control in a financial statement audit -- Auditing internal control over financial reporting -- Auditing sampling: An Overview and application to tests of controls -- Audit sampling: an application to substantive tests of account balances -- Auditing the revenue process -- Auditing the purchasing process -- Auditing the human resource management process -- Auditing the financing / investing process: longterm liabilities, stockholders' equity and income statement accounts --Auditing the financing/ investing process: cash and investment -- Completing the engagement -- Reports on audited financial statements -- Professional conduct, independence and quality control -- Legal liability -- Assurance, attestation and internal auditing services -- Extra crossword puzzles and solutions. | ||
650 | _aAuditing. | ||
700 | _aGlover Steren M. | ||
700 | _aFrawitt .Douglas P. | ||
942 |
_2lcc _cBK |
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999 |
_c1185 _d8685 |