Auditing cases : an interactive learning approach

著者

• Beasley, Mark S.

書誌事項

Auditing cases : an interactive learning approach

Mark S. Beasley ... [et al.]

Pearson Education, c2012

5th ed

• : pbk

注記

Includes bibliographical references

内容説明・目次

内容説明

Auditing Cases provides auditing cases that focus on each of the major activities performed during an audit. Most of the cases are based on actual companies, and a number address financial reporting fraud. The fifth edition includes several new and updated cases.

目次

Section 1: Client Acceptance Section 2: Understanding the Client's Business and Assessing Risk Section 3: Professional and Ethical Issues Section 4: Accounting Fraud and Auditor Legal Liability Section 5: Internal Control over Financial Reporting Section 6: The Impact of Information Technology Section 7: Planning Materiality Section 8: Analytical Procedures Section 9: Auditing Cash Investments and Revenues Section 10: Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles Section 11: Developing and Evaluating Audit Documentation Section 12: Completing the Audit, Reporting to Management, and External Reporting

「Nielsen BookData」 より

詳細情報

• NII書誌ID(NCID): BB07680924
• ISBN:
  • 9780132567237
• 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: Upper Saddle River, N.J. ; Tokyo
• ページ数/冊数: x, 396 p.
• 大きさ: 28 cm
• 分類:
  • DC22 : 657.450973
• 件名:
  • LCSH : Auditing -- United States -- Case studies
  • LCSH : Forensic accounting -- United States -- Case studies