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Principles of auditing and other assurance services /

Whittington, O. Ray.

Principles of auditing and other assurance services / O. Ray Whittington, Kurt Pany. - 19th ed. - Boston : McGraw-Hill Irwin, 2010. - xxxi, 827p. : ill. ; 24 cm.

The role of public accountant in the american economy--Professional standards--professional ethics--Legal liabilities of CPA's--Audit evidence and documentation-- Audit planing,understanding the client,Assessing risks and responding--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 costs 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.

9781259095245



HF5667 / .W39 2012