书目信息 |
| 书名： | Auditing & assurance services | |
| 作者： | Robertson,Jack C.,Louwers,Timothy J. | |
| 分册号： | ||
| 分册名： | 出版地： | Boston : |
|
| 出版社： | Irwin/McGraw-Hill | |
| 出版时间： | 2002. | |
| 页数： | 728 p. : | |
| 开本： | 29cm. | |
| 丛书名： | ||
| 中图分类号： | ||
| 科图分类号： | ||
| 其他分类号： | H31:F239 | |
| 主题词： | ||
| 电子资源： | ||
| 000 | 02999 22000006014500 00 | |
| 001 | E0857928981 | |
| 003 | OCoLC | |
| 005 | 20080407161242.52 | |
| 008 | 981104s2002 maua b 001 0 eng | |
| 010 | @a98049843 | |
| 020 | @a0-07-241050-7. | |
| 040 | @aDLC@cDLC@dJCU | |
| 050 | 00 | @aHF5667@b.M46 2000 |
| 090 | @aH31:F239 | |
| 099 | @dH31:F239@e3 | |
| 100 | 1 | @aMessier, William F. |
| 245 | 10 | @aAuditing & assurance services / @cRobertson,Jack C.,Louwers,Timothy J. |
| 260 | @aBoston :@bIrwin/McGraw-Hill,@c2002. | |
| 300 | @a728 p. :@bill. (some col.) ;@c29cm. | |
| 504 | @aIncludes bibliographical references and index. | |
| 650 | 0 | @aAuditing. |
| 945 | @ajc2ug@bb1347903@ci36829970@o1@sN | |
| 970 | 11 | @lPt. I@tIntroduction to Auditing and Assurance Services@p1 |
| 970 | 11 | @lPt. II@tBasic Auditing Concepts: Materiality, Audit Risk,and Evidence@p65 |
| 970 | 11 | @lPt. IV@tStatistical Tools for Auditing@p271 |
| 970 | 11 | @lPt. V@tAuditing Accounting Applications and Related Accounts@p347 |
| 970 | 11 | @lPt. III@tPlanning the Audit and Understanding Internal Control@p143 |
| 970 | 01 | @tPreface |
| 970 | 11 | @lPt. VIII@tAssurance, Attestation, and Other Forms of Services@p739 |
| 970 | 12 | @l1@tAn Introduction to Auditing and Assurance Services@p3 |
| 970 | 12 | @l2@tAn Overview of Financial Statement Auditing@p39 |
| 970 | 12 | @l3@tMateriality and Audit Risk@p67 |
| 970 | 12 | @l4@tEvidential Matter, Types of Evidence, and Working Paper Documentation@p112 |
| 970 | 12 | @l5@tAudit Planning and Types of Audit Tests@p145 |
| 970 | 12 | @l6@tInternal Control in a Financial Statement Audit@p186 |
| 970 | 12 | @l7@tThe Effects of Information Technology on the Audit Function@p230 |
| 970 | 12 | @l8@tAudit Sampling: An Overview and Application to Tests of Controls@p273 |
| 970 | 12 | @l9@tAudit Sampling: An Application to Substantive Tests of Account Balances@p311 |
| 970 | 12 | @l10@tAuditing the Revenue Cycle and Related Accounts@p349 |
| 970 | 12 | @l11@tAuditing the Purchasing Cycle and Related Accounts@p408 |
| 970 | 12 | @l12@tAuditing the Payroll Cycle and Related Accounts@p451 |
| 970 | 12 | @l13@tAuditing the Inventory Cycle and Related Accounts@p479 |
| 970 | 12 | @l14@tAuditing Selected Asset Accounts: Prepaid Expenses and Property, Plant, and Equipment@p511 |
| 970 | 12 | @l15@tAuditing Long-Term Liabilities, Stockholders' Equity,and Income Statement Accounts@p534 |
| 970 | 12 | @l16@tAuditing Cash and Investments@p554 |
| 970 | 12 | @l17@tCompleting the Engagement@p589 |
| 970 | 12 | @l18@tReports on Audited Financial Statements and Special Reporting Issues@p618 |
| 970 | 12 | @l19@tThe Code of Professional Conduct and Quality ControlStandards@p661 |
| 970 | 12 | @l20@tLegal Liability@p702 |
| 970 | 12 | @l21@tAssurance, Attestation, and Other Forms of Services@p741 |
| 970 | 11 | @lPt. VI@tCompleting the Audit and Reporting Responsibilities@p587 |
| 970 | 11 | @lPt. VII@tProfessional Responsibilities@p659 |
| 971 | @d20011126 | |
| Auditing & assurance services / / Robertson,Jack C.,Louwers,Timothy J.-Boston : : Irwin/McGraw-Hill, , 2002. |
| 728 p. : : ill. (some col.) ; ; 29cm. |
| Includes bibliographical references and index. |
| ISBN 0-07-241050-7. |
| ● |
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正题名：Auditing & assurance services
索取号：H31:F239/3
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