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eBay item number:143361510013
Last updated on 22 Aug, 2024 22:56:54 AESTView all revisionsView all revisions

Item specifics

Condition
Brand new: A new, unread, unused book in perfect condition with no missing or damaged pages. See the ...
Features
CD-ROM
ISBN
9780324223101

About this product

Product Identifiers

Publisher
Cengage South-Western
ISBN-10
0324223102
ISBN-13
9780324223101
eBay Product ID (ePID)
30199592

Product Key Features

Number of Pages
320 Pages
Language
English
Publication Name
Auditing : concepts for a Changing Environment
Subject
Accounting / General, Auditing
Publication Year
2004
Type
Textbook
Author
Larry E. Rittenberg, Bradley J. Schwieger
Subject Area
Business & Economics
Format
Hardcover

Dimensions

Item Height
1.4 in
Item Weight
66.5 Oz
Item Length
11 in
Item Width
8.6 in

Additional Product Features

Edition Number
5
Intended Audience
College Audience
LCCN
2004-102435
Dewey Edition
22
Illustrated
Yes
Dewey Decimal
657/.45
Table Of Content
1. Importance of Auditing. 2. Corporate Governance: Enhancing the Audit Function. 3. Ethics: Understanding and Meeting Ethical Expectations. 4. Audit Risk and Business Risk. 5. Internal Control Over Financial Reporting. 6. Computerized Systems: Risks, Controls, and Opportunities. 7. Audit Evidence: A Framework for DirectlyTesting Account Balances and Transactions. 8. Auditing for Fraud. 9. Audit Sampling. 10. Auditing Revenue and Related Accounts. 11. Audit of Acquisition Cycle and Inventory. 12. Audit of Cash and Other Liquid Assets. 13. Audit of Fixed Assets and Related Expense Accounts. 14. Audit of Acquisitions, Related Entity Transactions, Long-Term Liabilities, and Equity. 15. Completing the Audit. 16. Communicating Audit and Attestation Results. 17. Professional Liability. 18. Internal Auditing and Outsourcing.
Synopsis
The fourth edition of this text extends the coverage of the new approaches to the audit function from a systems and assurance services perspective. Business risk analysis and the evaluation of audit evidence is integrated throughout. This edition emphasizes professional services, analytical techniques, less audit sampling, and enhanced computer auditing approaches. The fourth edition also integrates IDEA professional audit software into the text and end-of-chapter problems., Understanding auditing approaches to business and economics is easy with AUDITING: CONCEPTS FOR A CHANGING ENVIRONMENT! Every copy of the textbook includes the most well-known professional generalized audit sampling program in public accounting, ACL Audit Software CD with Cases. Use the CD to practice audit techniques and test yourself with end-of-chapter problems.
LC Classification Number
HF5567.R658 2005

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