Auditing and Assurance Services
(Sprache: Englisch)
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Inhaltsverzeichnis zu „Auditing and Assurance Services “
Part I: The Contemporary Auditing Environment 1: Auditing and Assurance Services 2: Professional Standards 3: Management Fraud and Audit Risk Part II: The Financial Statement Audit 4: Engagement Planning 5: Risk Assessment: Internal Control Evaluation Appendix 5A the Payroll Cycle 6: Employee Fraud and the audit of Cash 7: Revenue and Collection Cycle 8: Acquisition and Expenditure Cycle 9: Production Cycle 10: Finance and Investment Cycle 11: Completing the Audit 12: Reports on Audited Financial Statements Part III: Other Topics Module A: Other Public Accounting Services Module B: Professional Ethics Appendix: AICPA Interpretations of the Rules of Conduct Module C: Legal Liability Module D: Internal, Governmental, and Fraud Audits Appendix:: Standards for the Professional Practice of Internal Auditing (abridged) Appendix:: The Institute of Internal Auditors Code of Ethics Appendix: Professional Standards and Practices for Certified Fraud Examiners Module E: Overview of Sampling Module F: Attribute Sampling Module G: Variables Sampling Module H: Information Systems Auditing Comprehensive Cases Andersen: An Obstruction of Justice? Unhealthy Accounting at HealthSouth KPMG: How Many Firms? Something Went Sour at Parmalat To Indemnify or Not to Indemnify: That is the Question GE: How Much Are Auditors Paid?
Bibliographische Angaben
- Autor: Timothy Louwers
- 2008, Maße: 22,6 x 4 cm, Kartoniert (TB), Englisch
- Verlag: MCGRAW-HILL COLLEGE
- ISBN-10: 0071283129
- ISBN-13: 9780071283120
Sprache:
Englisch
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