Syndetics cover image
Image from Syndetics

Auditing : an integrated approach / Alvin A. Arene, James K. Loebbecke.

By: Arens, Alvin AContributor(s): Loebbecke, James KMaterial type: TextTextSeries: Prentice-Hall series in accountingPublication details: Upper Saddle River, N.J : Prentice Hall, 1997. Edition: 7th edISBN: 013570409XSubject(s): AuditingDDC classification: 657/.45 LOC classification: HF5667 | .A69 1997
Contents:
1. The Auditing Profession -- 2. Audit Reports -- 3. Professional Ethics -- 4. Legal Liability -- 5. Audit Responsibilities and Objectives -- 6. Audit Evidence -- 7. Audit Planning and Documentation -- 8. Materiality and Risk -- 9. The Study of Internal Control and Assessment of Control Risk -- 10. Overall Audit Plan and Audit Program -- 11. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions -- 12. Audit Sampling for Tests of Controls and Substantive Tests of Transactions -- 13. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable -- 14. Audit Sampling for Tests of Details of Balances -- 15. Auditing Complex EDP Systems -- 16. Audit of the Payroll and Personnel Cycle -- 17. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable -- 18. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts -- 19. Audit of the Inventory and Warehousing Cycle -- 20. Audit of the Capital Acquisition and Repayment Cycle -- 21. Audit of Cash Balances -- 22. Completing the Audit -- 23. Other Audit, Attestation Services, and Compilation Engagements -- 24. Internal and Governmental Financial Auditing and Operational Auditing.
Holdings
Item type Home library Call number Status Date due Barcode Item holds
Two Week Loan Two Week Loan de Havilland Learning Resources Centre
Main Shelves 		657.45 ARE (Browse shelf(Opens below)) Available 4403753653
Total holds: 0

Enhanced descriptions from Syndetics:

Includes bibliographical references and index.

1. The Auditing Profession -- 2. Audit Reports -- 3. Professional Ethics -- 4. Legal Liability -- 5. Audit Responsibilities and Objectives -- 6. Audit Evidence -- 7. Audit Planning and Documentation -- 8. Materiality and Risk -- 9. The Study of Internal Control and Assessment of Control Risk -- 10. Overall Audit Plan and Audit Program -- 11. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions -- 12. Audit Sampling for Tests of Controls and Substantive Tests of Transactions -- 13. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable -- 14. Audit Sampling for Tests of Details of Balances -- 15. Auditing Complex EDP Systems -- 16. Audit of the Payroll and Personnel Cycle -- 17. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable -- 18. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts -- 19. Audit of the Inventory and Warehousing Cycle -- 20. Audit of the Capital Acquisition and Repayment Cycle -- 21. Audit of Cash Balances -- 22. Completing the Audit -- 23. Other Audit, Attestation Services, and Compilation Engagements -- 24. Internal and Governmental Financial Auditing and Operational Auditing.

Powered by Koha