Auditing Concepts and Methods / A Guide to Current Auditing Theory and Practice: Fifth Edition
Material type:
TextPublication details: Mcgraw Hill Book Company, 1989Edition: 5thDescription: 594ISBN: - 70099995
| Item type | Current library | Call number | Copy number | Status | Barcode | |
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Books
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MC Athens Campus Library | 657/.45 CAR (Browse shelf(Opens below)) | 1 | Available | 9780000018014 |
Preface, The Audit Function - An Overview, The Environment of Auditing, The Elements of Auditing, Understanding the Client and General Planning, Understanding the Internal Control Structure and Assessing Control Risk, Planning Tests of Details of Transactions and Balances, Audit Sampling, The Effect of Computers on the Audit, Tests of Transaction Classes and Related Balances, Direct Tests of Balances, Completion of the Audit, The Auditor's Report, Attestation Services and Unaudited Financial Statements and Specialized Reporting, Operational Auditing, Index.
Preface, The Audit Function - An Overview, The Environment of Auditing, The Elements of Auditing, Understanding the Client and General Planning, Understanding the Internal Control Structure and Assessing Control Risk, Planning Tests of Details of Transactions and Balances, Audit Sampling, The Effect of Computers on the Audit, Tests of Transaction Classes and Related Balances, Direct Tests of Balances, Completion of the Audit, The Auditor's Report, Attestation Services and Unaudited Financial Statements and Specialized Reporting, Operational Auditing, Index.
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