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Auditing cases : an interactive learning approach / Mark S. Beasley ... [et al.].

Contributor(s): Beasley, Mark S | Buckless, Frank A.
Publisher: Upper Saddle River, N.J. : Pearson/Prentice Hall, c2009Edition: 4th ed.Description: 403 p. : ill. ; 28 cm.ISBN: 0131494910 (pbk.); 9780132423502 (pbk.); 9780136084150 (pbk. : Int'l ed.); 013608415X (pbk. : Int'l ed.).Subject(s): Auditing -- Case studies | Forensic accounting -- Case studiesDDC classification: 657.45
Contents:
1- Client acceptance-- 2- Understanding the Client`s business and assessing risk-- 3- Professional and ethical issues-- 4- Accounting fraud and auditor legal liability-- 5- Internal control over financial reporting-- 6- The impact of Information Technology-- 7- Planning materiality-- 8-Analytical procedures-- 9- auditing cash and revenues-- 10- Planning and performing audit procedures in the revenue and expenditure cycles-- 11- Developing and evaluating audit documentation-- 12- Completing the audit, reporting to management, and external reporting.
Item type Current location Shelf location Call number Copy number Status Notes Date due Barcode
Main Collection Taylor's Library-TU

Floor 4, Shelf 22 , Side 2, TierNo 1, BayNo 7

 657.45 AUD (Browse shelf) 1 Available GENLS,GENLS,03,GR 5000007063
Main Collection Taylor's Library-TU

Floor 4, Shelf 22 , Side 2, TierNo 1, BayNo 7

 657.45 AUD (Browse shelf) 1 Available GENLS,GENLS,03,GR 5000007062

Includes bibliographical references

1- Client acceptance-- 2- Understanding the Client`s business and assessing risk-- 3- Professional and ethical issues-- 4- Accounting fraud and auditor legal liability-- 5- Internal control over financial reporting-- 6- The impact of Information Technology-- 7- Planning materiality-- 8-Analytical procedures-- 9- auditing cash and revenues-- 10- Planning and performing audit procedures in the revenue and expenditure cycles-- 11- Developing and evaluating audit documentation-- 12- Completing the audit, reporting to management, and external reporting.