000 | 01236cam a2200229 a 4500 | ||
---|---|---|---|
001 | 16512504 | ||
003 | BD-DhUL | ||
005 | 20171121124935.0 | ||
008 | 101021s2012 nyu 001 0 eng | ||
010 | _a 2010044756 | ||
020 | _a9780073404004 (acidfree paper) | ||
040 |
_aDLC _cDLC _dDLC _dBD-DhUL |
||
082 | 0 | 0 |
_a657.45 _222 _bSTA |
100 | 1 |
_aStuart, Iris C. _d1950- |
|
245 | 1 | 0 |
_aAuditing and assurance services : _ban applied approach / _cIris C. Stuart. |
260 |
_aNew York, NY : _bMcGraw-Hill, _cc2012. |
||
300 |
_a435 p. ; _c29 cm. |
||
500 | _aIncludes index. | ||
505 | 0 | _aWhat is auditing? -- The audit planning process : understanding the risk of material misstatement -- Internal controls -- Auditing the revenue business process -- Audit evidence and the auditor's responsibility for fraud detection -- Auditing the acquisition and expenditure business process -- Auditing the inventory business process -- Audit sampling : tests of internal controls -- Audit sampling : substantive tests of details -- Cash and investment business processes -- Long-term debt and owner's equity business process -- Completing the audit -- Audit reports -- The auditing profession. | |
650 | 0 | _aAuditing. | |
942 |
_2ddc _cBK |
||
999 |
_c136701 _d136701 |