000 | 01420nam a22001937a 4500 | ||
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999 |
_c1725 _d1725 |
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008 | 140313b xxu||||| |||| 00| 0 eng d | ||
020 | _a9781259095245 | ||
040 | _aZET-Ke | ||
050 |
_aHF5667 _b.W39 2012 |
||
100 | _aWhittington, O. Ray. | ||
245 |
_aPrinciples of auditing and other assurance services / _cO. Ray Whittington, Kurt Pany. |
||
250 | _a19th ed. | ||
260 |
_aBoston : _bMcGraw-Hill Irwin, _c2010. |
||
300 |
_axxxi, 827p. : _bill. ; _c24 cm. |
||
505 | _aThe 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. | ||
650 | _2Auditing | ||
700 | _aPany, Kurt. | ||
942 |
_2lcc _cBK _kHF5667 _m.W39 2012 _01 |