|
|
|
|
| LEADER |
00000cam a2200000 7i4500 |
| 001 |
0000057699 |
| 005 |
20200723093000.0 |
| 008 |
080526s2008 mau eng |
| 020 |
|
|
|a 0073379360
|
| 020 |
|
|
|a 9780073379364 (alk. paper)
|
| 020 |
|
|
|a 9780077250331
|
| 040 |
|
|
|a UniSZA
|e rda
|
| 090 |
0 |
0 |
|a HF5667
|b .A815 2008
|
| 245 |
0 |
0 |
|a Auditing and assurance services
|c Timothy J. Louwers ... [et al.]
|
| 250 |
|
|
|a Third edition
|
| 264 |
|
1 |
|a Boston :
|b McGraw-Hill Irwin
|c c2008
|
| 300 |
|
|
|a xxiii, 865 pages ;
|c 28 cm.
|e 1 CD-ROM (4 3/4 in.)
|
| 336 |
|
|
|a text
|2 rdacontent
|
| 337 |
|
|
|a unmediated
|2 rdamedia
|
| 338 |
|
|
|a volume
|2 rdacarrier
|
| 504 |
|
|
|a Includes bibliographical references and index
|
| 505 |
0 |
|
|a 1. Auditing and assurance services -- 2. Professional standards -- 3. Management fraud and audit risk -- 4. Engagement planning -- 5. Risk assessment : internal control evaluation -- 6. Employee fraud and the audit of cash -- 7. Revenue and collection cycle -- 8. Acquisition and expenditure cycle -- 9. Production cycle -- 10. Finance and investment cycle -- 11. Completing the audit -- 12. Reports on audited financial statements -- 13. Other public accounting services -- 14. Professional ethics -- 15. Legal liability -- 16. Internal, governmental, and fraud audits -- 17. Overview of sampling -- 18. Attribute sampling -- 19. Variables sampling -- 20. Information systems auditing
|
| 650 |
|
0 |
|a Auditing
|
| 700 |
1 |
|
|a Louwers, Timothy J. ,
|e author
|
| 999 |
|
|
|a 1000117266
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|
| 999 |
|
|
|a 1000117267
|b CD-ROM
|c Close Access
|e Gong Badak Campus
|