Auditing : an integrated approach / Alvin A. Arens, James K. Loebbecke.

By:

Arens, Alvin A [author]

Contributor(s):

Loebbecke, James K [joint author]

Material type: Text

TextPublisher: Upper Saddle River : Prentice Hall, 1997Edition: Seventh editionDescription: xviii, 823 pages : illustrations ; 26 cmContent type:

text

Media type:

unmediated

Carrier type:

volume

ISBN:

0137238843

Subject(s):

Auditing

DDC classification:

22 657.45 A.A.A

Contents:

Preface -- 1. The Auditing Profession -- 2. Audit Reports -- 3. Professional Ethics -- 4. Legal Liability -- 5. Audit Responsibilities and Objectives -- 6. Audit Evidence -- 7. Audit Planning and Documentation -- 8. Materiality and Risk -- 9. The Study of Internal Control and Assessment of Control Risk -- 10. Overall Audit Plan and Audit Program -- 11. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions -- 12. Audit Sampling for Tests of Controls and Substantive Tests of Transactions -- 13. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable -- 14. Audit Sampling for Tests of Details of Balances -- 15. Auditing Complex EDP Systems -- 16. Audit of the Payroll and Personnel Cycle -- 17. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable -- 18. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts -- 19. Audit of the Inventory and Warehousing Cycle -- 20. Audit of the Capital Acquisition and Repayment Cycle -- 21. Audit of Cash Balances -- 22. Completing the Audit -- 23. Other Audit, Attestation Services, and Compilation Engagements -- 24. Internal and Governmental Financial Auditing and Operational Auditing -- Index.

Summary: Reflects the changes in information technology, incorporates in-text Internet references, and features material on assurance services.

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Holdings
Item type	Current library	Collection	Call number	Status	Date due	Barcode
Books	Main library B5	Commerce and business administration ( Accounting )	657.45 A.A.A (Browse shelf(Opens below))	Available		00001621

Includes index.

Preface --
1. The Auditing Profession --
2. Audit Reports --
3. Professional Ethics --
4. Legal Liability --
5. Audit Responsibilities and Objectives --
6. Audit Evidence --
7. Audit Planning and Documentation --
8. Materiality and Risk --
9. The Study of Internal Control and Assessment of Control Risk --
10. Overall Audit Plan and Audit Program --
11. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions --
12. Audit Sampling for Tests of Controls and Substantive Tests of Transactions --
13. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable --
14. Audit Sampling for Tests of Details of Balances --
15. Auditing Complex EDP Systems --
16. Audit of the Payroll and Personnel Cycle --
17. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable --
18. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts --
19. Audit of the Inventory and Warehousing Cycle --
20. Audit of the Capital Acquisition and Repayment Cycle --
21. Audit of Cash Balances --
22. Completing the Audit --
23. Other Audit, Attestation Services, and Compilation Engagements --
24. Internal and Governmental Financial Auditing and Operational Auditing --
Index.

Reflects the changes in information technology, incorporates in-text Internet references, and features material on assurance services.

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