Principles of auditing and other assurance services
著者
書誌事項
Principles of auditing and other assurance services
（McGraw-Hill international editions）（McGraw-Hill higher education）
McGraw-Hill Irwin, c2006
15th ed
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注記
Includes index
内容説明・目次
目次
- 1. The Role of the Public Accountant in the American Economy 2. Professional Standards 3. Professional Ethics 4. Legal Liability of CPAs 5. Audit Evidence and Documentation 6. Planning the Audit
- Linking Audit Procedures to Risk 7. Internal Control 8. Consideration of Internal Control in an Information Technology Environment 9. Audit Sampling 10. Cash and Financial Investments 11. Accounts Receivable, Notes Receivable, and Revenue 12. Inventories and Cost of Goods Sold 13. Property, Plant, and Equipment: Depreciation and Depletion 14. Accounts Payable and Other Liabilities 15. Debt and Equity Capital 16. Auditing Operations and Completing the Audit 17. Auditors' Report 18. Integrated Audits of Public Companies 19. Additional Assurance Services: Historical Financial Information 20. Additional Assurance Services: Other Information 21. Internal, Operational, and Compliance Auditing
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