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Principles of Auditing and Other Assurance Services

书目信息
ISBN：	9780073010847（13位）
中图分类号：	F23
杜威分类号：
中文译名：	审计与其它保证业务，第15版
作者：	Whittington
编者：
语种：	English
出版信息
出版社：	McGraw-Hill Education
出版地：
出版年：	2005
版本：	15e
版本类型：	原版
丛书题名：
卷期：
文献信息
关键词：	会计与审计
前言：
摘要：
内容简介：	Whittington/Pany’s Principles of Auditing, is a market leader in the auditing discipline and the only text in this market which uses the balance sheet approach (vs. the cycles approach). Until October 2002, Ray Whittington was a member of the Audit Standards Board and prior to Ray being on the ASB Kurt Pany was on the board. This has had a major impact on this revision of the text as Whittington has been involved in the audit standards creation process. Principles of Auditing presents concepts clearly and proactively monitors changes in auditing making the relationship between accounting and auditing understandable. The 15th edition maintains the organization and balance sheet orientation, while adding and enhancing topics of Risk, Assurance Services, Fraud, E-Commerce, and the latest auditing standards to meet the needs of the current marketplace.
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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实体信息
页码：	800
装帧：	硬皮版
尺寸：
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原价：	USD 137.5000
原版ISBN：
其它ISBN：
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扩展信息
Isbn：	0073010847
issue：	2006JC02
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