Study Guide to accompany Auditing: An Assertions Approach, 7e

Donald H. Taylor, G. William Glezen (Autoren)

Buch | Softcover

224 Seiten

1997
John Wiley & Sons Inc (Verlag)
978-0-471-17156-0 (ISBN)

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This book shows how to develop a logical approach to performing an audit that conforms with professional standards. It includes the basic approach to reasoning from audit assertions to audit objectives and procedures. It contains numerous examples of computer generated audit working papers to help readers visualize the process.

Donald H. Taylor is the author of Study Guide to accompany Auditing: An Assertions Approach, 7e, published by Wiley. G. William Glezen is the author of Study Guide to accompany Auditing: An Assertions Approach, 7e, published by Wiley.

Partial table of contents: The Audit Function. The Auditor's Ethical Environment. The Auditor's Legal Environment. Audit Objectives and Audit Documentation. Basic Auditing Concepts. Planning the Audit. Obtaining an Understanding of Internal Control in a Computer Environment. Evidence of Financial Statement Assertions. Sampling for Substantive Tests of Account BalancesNonstatistical and Statistical. Auditing the Working Capital AssertionsPart I. The Standard Audit Report. Modifications of the Standard Audit Report. Other Types of Reports. Operational and Compliance Auditing. Index.

Erscheint lt. Verlag	27.3.1997
Verlagsort	New York
Sprache	englisch
Maße	214 x 277 mm
Gewicht	534 g
Themenwelt	Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
ISBN-10	0-471-17156-5 / 0471171565
ISBN-13	978-0-471-17156-0 / 9780471171560
Zustand	Neuware