TY  - BOOK
AU  - Alderman,C.Wayne
AU  - Guy Dan M
TI  - Auditing
SN  - 155042904
PY  - 1987///
PB  - Harcourt Brace Jovanovich, Publishers
N1  - Preface, The Auditing Environment, The Audit Function in Society, Professional Standards, Professional Ethics, The Auditor's Legal Liability, Internal and Operational Auditing, Auditing Concepts, Audit Evidence and Audit Risk and Materiality, Audit Assertions and Objectives and Procedures, The Study and Evaluation of Internal Control, The Computer Environment and Internal Accounting Controls, Auditing Tools and Techniques, Audfiting in a Computer Environment, Audit Sampling Concepts, Analytical Review Procedures, The Audit Engagement,Substantive Tests of Cash Balances and the Revenue Cycle, Audit of Balances in the Financing and Investing Cycle, Completing the Engagement, Reporting Responsibilities, Reporting on Audited Financial Statements, Other Reports, Compilation and Review Engagements, Index
N2  - Preface, The Auditing Environment, The Audit Function in Society, Professional Standards, Professional Ethics, The Auditor's Legal Liability, Internal and Operational Auditing, Auditing Concepts, Audit Evidence and Audit Risk and Materiality, Audit Assertions and Objectives and Procedures, The Study and Evaluation of Internal Control, The Computer Environment and Internal Accounting Controls, Auditing Tools and Techniques, Audfiting in a Computer Environment, Audit Sampling Concepts, Analytical Review Procedures, The Audit Engagement,Substantive Tests of Cash Balances and the Revenue Cycle, Audit of Balances in the Financing and Investing Cycle, Completing the Engagement, Reporting Responsibilities, Reporting on Audited Financial Statements, Other Reports, Compilation and Review Engagements, Index
ER  -