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This innovative, easy-to-understand, best-selling text offers complete coverage of the entire audit process, taking the reader step-by-step through each audit cycle and then showing how each step relates to the process as a whole. The text is now completely oriented to non-complex computerized accounting systems rather than manual ones.
"synopsis" may belong to another edition of this title.
This innovative, easy-to-understand best-seller offers complete coverage of the entire audit process, taking the reader step-by-step through each audit cycle, then showing how each step relates to the process as a whole. Completely oriented to non-complex computerized accounting systems (rather than manual ones), this book significantly integrates information technology throughout all chapters. Coverage includes assurance services, the CPA profession, audit reports, professional ethics, legal liability, evidence, planning, documentation, materiality and risk, and the impact of information technology. For practicing auditors in the market for an excellent reference.
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Book Description Prentice Hall, U.S.A., 1980. Hard Cover. Condition: Good. No Jacket. Please see any and all photos connected with this listing. No Dustjacket. A bit scuffed but all pages intact and legible. Modest highlights and underlines. Clean. No store stamps. This is a heavy book. Please expect a shipping cost adjustment. --- --- CHAPTERS --- AN OVERVIEW OF AUDITING --- PROFESSIONAL ETHICS --- LEGAL LIABILITY --- AUDIT EVIDENCE AND DOCUMENTATION --- AUDITOR'S RESPONSIBILITIES AND DECISION PROCESS --- UNDERSTANDING THE CLIENT'S BUSINESS AND PLANNING THE ENGAGEMENT --- THE STUDY AND EVALUATION OF INTERNAL CONTROL --- NATURE OF AUDIT TESTS --- AUDIT OF THE SALES AND COLLECTION CYCLE --- DETERMINING SAMPLE SIZE USING ATTRIBUTES SAMPLING, AND SELECTING THE ITEMS FOR TESTING --- COMPLETING THE TESTS IN THE SALES AND COLLECTION CYCLE - ACCOUNTS RECEIVABLE --- THE USE OF VARIABLES SAMPLING IN AUDITING --- THE IMPACT OF EDP SYSTEMS ON AUDITING --- AUDIT OF THE PAYROLL AND PERSONNEL CYCLE --- AUDIT OF THE ACQUISITION AND PAYMENT CYCLE --- THE ACQUISITION AND PAYMENT CYCLE - VERIFICATION OF SELECTED ACCOUNTS --- AUDIT OF THE INVENTORY AND WAREHOUSING CYCLE --- AUDIT OF THE CAPITAL ACQUISITION AND REPAYMENT CYCLE --- AUDIR OF CASH BALANCES --- COMPLETING THE AUDIT --- SHORT-FORM AUDITOR'S REPORT --- UNAUDITED AND OTHER REPORTS. . . Seller Inventory # 21948
Book Description Prentice Hall PTR. Hardcover. Condition: Very Good. A copy that has been read, but remains in excellent condition. Pages are intact and are not marred by notes or highlighting, but may contain a neat previous owner name. The spine remains undamaged. The dust jacket is missing. At ThriftBooks, our motto is: Read More, Spend Less. Seller Inventory # G0130516562I4N01
Book Description Prentice Hall PTR. Hardcover. Condition: Good. A copy that has been read, but remains in clean condition. All pages are intact, and the cover is intact. The spine may show signs of wear. Pages can include limited notes and highlighting, and the copy can include previous owner inscriptions. At ThriftBooks, our motto is: Read More, Spend Less. Seller Inventory # G0130516562I3N00
Book Description Prentice Hall, 1980. Condition: Good. A+ Customer service! Satisfaction Guaranteed! Book is in Used-Good condition. Pages and cover are clean and intact. Used items may not include supplementary materials such as CDs or access codes. May show signs of minor shelf wear and contain limited notes and highlighting. Seller Inventory # 0130516562-2-4
Book Description Prentice-Hall, 1980. Unknown Binding. Condition: Very Good. hardcover. no dust jacket We have 1.5 million books to choose from -- Ship within 24 hours -- Satisfaction Guaranteed!. Seller Inventory # mon0000688307
Book Description Prentice Hall, 1980. Hardcover. Condition: Used: Good. Seller Inventory # SONG0130516562
Book Description Prentice Hall, 1980. Condition: Fair. This book has hardback covers. Ex-library, With usual stamps and markings, In fair condition, suitable as a study copy. No dust jacket. Seller Inventory # 4117493
Book Description Prentice Hall, 1980. Hardcover. Condition: Good. 2nd. Ships with Tracking Number! INTERNATIONAL WORLDWIDE Shipping available. May not contain Access Codes or Supplements. May be ex-library. Shipping & Handling by region. Buy with confidence, excellent customer service!. Seller Inventory # 0130516562