Principles of auditing / O. Ray Whittington, Kurt Pany.
Material type: TextPublication details: New York : McGraw-Hill Education, 2016.Edition: 20th ed., International student edDescription: xxix, 845 p. : ill., tables, charts; 24 cmISBN:- 1259252779
- 9781259252778
- 22 657.45 WHI
Item type | Current library | Collection | Call number | Vol info | Status | Date due | Barcode | Item holds |
---|---|---|---|---|---|---|---|---|
Book - Borrowing | Central Library First floor | Academic Bookshop | 657.45 WHI (Browse shelf(Opens below)) | 9154 | Available | 000033941 |
Index : p. 825-845.
Includes bibliographical references.
Chapter 1: The Role of the Public Accountant in the American Economy -- Chapter 2: Professional Standards -- Chapter 3: Professional Ethics -- Chapter 4: Legal Liability of CPAs -- Chapter 5: Audit Evidence and Documentation -- Chapter 6: Audit Planning, Understanding the Client, Assessing Risks, and Responding -- Chapter 7: Internal Control -- Chapter 8: Consideration of Internal Control in an Information Technology Environment -- Chapter 9: Audit Sampling Appendix A Probability-Proportion-to-Size Sampling -- Chapter 10: Cash and Financial Investments -- Chapter 11: Accounts Receivable, Notes Receivable, and Revenue -- Chapter 12: Inventories and Cost of Goods Sold -- Chapter 13: Property, Plant, and Equipment: Depreciation and Depletion -- Chapter 14: Accounts Payable and Other Liabilities -- Chapter 15: Debt and Equity Capital -- Chapter 16: Auditing Operations and Completing the Audit -- Chapter 17: Auditors' Report -- Chapter 18: Integrated Audits of Public Companies -- Chapter 19: Additional Assurance Services: Historical Financial Information -- Chapter 20: Additional Assurance Services: Other Information -- Chapter 21: Internal, Operational, and Compliance Auditing.
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