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Auditing cases : an interactive learning approach

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Akuntansi (Database) [AKT-LIB-40]
[AKT-LIB-40]
Available
Detail Information
Series Title
-
Call Number
[AKT-LIB-40]
Publisher
Boston : Pearson Education.,
Collation
xii, 424 pages ; 28 cm
Language
English
ISBN/ISSN
9780133852103
Classification
657.45
Content Type
-
Media Type
-
Carrier Type
-
Edition
6th ed
Subject(s)
Auditing
Auditing -- Case studies.
Forensic accounting -- Case studies.
Specific Detail Info
Client acceptance -- Understanding the client's business and assessing risk -- Professional and ethical issues -- Accounting fraud and auditor legal liability -- Internal control over financial reporting -- The impact of information technology -- Planning materiality -- Analytical procedures -- Auditing cash, fair value, and revenues -- Planning and performing audit procedures in the revenue and expenditure cycles : and audit simulation -- Developing and evaluating audit documentation -- Completing the audit, reporting to management, and external reporting.
Statement of Responsibility
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