Montgomery's Auditing

著者

• Montgomery, Robert Hiester
• Sullivan, Jerry D.

書誌事項

Montgomery's Auditing

Wiley, c1985

10th ed. / Jerry D. Sullivan ... [et al.]

• est.

タイトル別名

Auditing

統一タイトル

Auditing

注記

Includes index

内容説明・目次

内容説明

Provides an understanding of how and why audits are conducted and incorporates the latest technical pronouncements, discussing controversil unresolved issues and presenting an integrated, logical and comprehensive approach to the subject.

目次

• An Overview of Auditing
• The Organization and Structure of the Auditing Profession
• Auditing Standards and Professional Ethics
• Professional Responsibility and Legal Liability
• The Audit Process
• Engagement Strategy, Planning, and Control
• Internal Control Systems
• Systems Review and Documentation
• Audit Tests and Audit Objectives
• Auditing General Controls in Computer Systems
• Computer-Assisted Auditing
• The Extent of Testing: Audit Sampling
• Statistical Approaches to Audit Sampling
• Auditing the Revenue Cycle
• Auditing the Buying Cycle
• Auditing the Production Cycle and Inventory Balances
• Auditing Cash
• Auditing Prepaid Expenses and Accrued Liabilities Auditing Investments
• Auditing Property, Plant, and Equipment
• Auditing Income Taxes
• Auditing Debt and Equity
• Completing the Audit
• Audit Aspects of Financial Statement Presentation
• The Auditor's Report
• Special Reporting Problems
• The Future of the Auditing Profession.

「Nielsen BookData」 より

詳細情報

• NII書誌ID(NCID): BA10970142
• ISBN:
  • 0471873136
• LCCN: 84027103
• 出版国コード: us
• タイトル言語コード: eng
• 本文言語コード: eng
• 出版地: New York
• ページ数/冊数: xl, 1426 p.
• 大きさ: 24 cm
• 分類:
  • LCC : HF5667
  • DC19 : 657/.45
• 件名:
  • LCSH : Auditing