The Sixth Edition of this highly-regarded text offers a new chapter on the legal liabilities of accountants. In addition, the text has been thoroughly updated to reflect the most current auditing standards and practices. The goal of the text is to outline the role of audits in business and government and to familiarize students with professional audit standards that apply in auditing practice, including GAAS, quality control, and ethics as well as outside constraints such as litigation.
The Sixth Edition of this highly-regarded text offers a new chapter on the legal liabilities of accountants. In addition, the text has been thoroughly updated to reflect the most current auditing standards and practices. The goal of the text is to outline the role of audits in business and government and to familiarize students with professional audit standards that apply in auditing practice, including GAAS, quality control, and ethics as well as outside constraints such as litigation.Hinweis: Dieser Artikel kann nur an eine deutsche Lieferadresse ausgeliefert werden.
CHAPTER 1: The Audit Function - An Overview CHAPTER 2: Ethics and The Environment of Auditing CHAPTER 3: Legal Lability CHAPTER 4: The Elements of Auditing CHAPTER 5: Understanding the Client and General Planning CHAPTER 6: Understanding the Internal Control Structure and Assessing Control Risk CHAPTER 7: Planning Test of Details of Transactions and Balances CHAPTER 8: Audit Sampling CHAPTER 9: The Effect of Computers on the Audit CHAPTER 10: Tests of Transaction Classes and Related Balances CHAPTER 11: Direct Tests of Balances CHAPTER 12: Completion of the Audit CHAPTER 13: The Auditor's Report CHAPTER 14: Attestation Services, Unaudited Financial Statements and Specialized Reporting CHAPTER 15: Operational Auditing
CHAPTER 1: The Audit Function - An Overview CHAPTER 2: Ethics and The Environment of Auditing CHAPTER 3: Legal Lability CHAPTER 4: The Elements of Auditing CHAPTER 5: Understanding the Client and General Planning CHAPTER 6: Understanding the Internal Control Structure and Assessing Control Risk CHAPTER 7: Planning Test of Details of Transactions and Balances CHAPTER 8: Audit Sampling CHAPTER 9: The Effect of Computers on the Audit CHAPTER 10: Tests of Transaction Classes and Related Balances CHAPTER 11: Direct Tests of Balances CHAPTER 12: Completion of the Audit CHAPTER 13: The Auditor's Report CHAPTER 14: Attestation Services, Unaudited Financial Statements and Specialized Reporting CHAPTER 15: Operational Auditing
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