Principles of Auditing and Other Assurance Services/ Audits of Internal Control for Public Companies Special Supplement/ What is Sarbanes-Oxley? / Edition 14

Principles of Auditing and Other Assurance Services/ Audits of Internal Control for Public Companies Special Supplement/ What is Sarbanes-Oxley? / Edition 14

by Ray Whittington, Kurt Pany, Kurt Pany, Kurt Pany
     
 

ISBN-10: 0073107980

ISBN-13: 9780073107981

Pub. Date: 07/09/2004

Publisher: McGraw-Hill Companies, The

Product Details

ISBN-13:
9780073107981
Publisher:
McGraw-Hill Companies, The
Publication date:
07/09/2004
Edition description:
3 Book Set
Product dimensions:
8.12(w) x 9.82(h) x 1.67(d)

Related Subjects

Table of Contents

1.
The Role of the Public Accountant in the American Economy

2.
Professional Standards

3.
Professional Ethics

4.
Legal Liability of CPAs

5.
Audit Evidence and Documentation


6.
Planning the Audit; Linking Audit Procedures to Risk

7.
Internal Control

8.
Consideration of Internal Control in a Information Technology Environment

9.
Audit Sampling

10.
Cash and Financial Investments

11.
Accounts Receivable, Notes Receivable, and Revenue

12.
Inventories and Cost of Goods Sold

13.
Property, Plant, and Equipment: Depreciation and Depletion

14.
Accounts Payable and Other Liabilities

15.
Debt and Equity Capital

16.
Auditing Operations and Completing the Audit

17.
Auditors' Report

18.
Special Reports and Accounting and Review Services<

19.
Other Assurance Services

20.
Internal, Operational, and Compliance Auditing

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