| Edition |
19th ed |
| Description |
xxxi, 827 p. : ill. ; 28 cm + 1 CD-ROM (4 3/4 in.). |
| Bibliography |
Includes bibliographical references and index. |
| Contents |
The role of the public accountant in the American economy -- Professional standards -- Professional ethics -- Legal liability of CPAs -- Audit evidence and documentation --Planning the audit; linking audit procedures to risk --Internal control -- Consideration of internal control in an information technology environment -- Audit sampling --Cash and financial investments -- Accounts receivable,notes receivable, and revenue -- Inventories and cost of goods sold -- Property, plant, and equipment: depreciation and depletion -- Accounts payable and other liabilities --Debt and equity capital -- Auditing operations and completing the audit -- Auditors' report -- Integrated audits of public companies -- Additional assurance services: historical financial information -- Additional assurance services: other information -- Internal, operational, and compliance auditing. |
| Subject |
Auditing
|
| Added Author |
Pany, Kurt
|
| Added Title |
Principles of auditing and other assurance services |
| ISBN |
9781259095245 |
|
