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20090507093000.0 |
| 008 |
090401s2008 at eng |
| 020 |
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|a 0170129969
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| 020 |
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|a 9780170129961
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| 090 |
0 |
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|a HF5667
|b .A77 2008
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| 245 |
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|a Assurance & auditing :
|b concepts for a changing environment
|c Christine Jubb ... [et al.]
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| 250 |
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|a 2nd ed
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| 260 |
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|a South Melbourne, Victoria, Australia :
|b Thomson ,
|c c 2008
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| 300 |
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|a xxxiii, 681 p. :
|b ill. ;
|c 28 cm.
|e 1 CD-ROM (12 cm.)
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| 504 |
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|a Includes bibliographical references and index
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| 505 |
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|a 1. The importance of auditing -- 2. Corporate governance: enhancing the audit functions -- 3. Ethics: understanding and meeting ethical expectations -- 4. Audit risk and business risk -- 5. Internal control over financial reporting -- 6. Audit consequences of risks and controls in information systems -- 7. Audit experience: a framework for directly testing account balances and transactions -- 8. Auditing for fraud -- 9. Auditing revenue and related accounts -- 10. Audit of acquisition cycle and inventory -- 11. Audit of cash and other liquid assets -- 12. Audit of property, plant and equipment and related expense accounts -- 13. Audit of acquisitions, related-entity transactions, long-term liabilities and equity -- 14. Completing the audit -- 15. Communicating audit and other assurance results -- 16. Legal liability -- 17. Internal auditing and outsourcing
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| 650 |
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|a Auditing
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| 700 |
1 |
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|a Jubb, Christine ,
|e author
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| 740 |
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2 |
|a Assurance and auditing
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| 999 |
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|a 1000121890
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
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| 999 |
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|a 1000121933
|b CD-ROM
|c Close Access
|e Gong Badak Campus
|