| Record ID | ia:auditingconcepts0000ritt_05ed |
| Source | Internet Archive |
| Download MARC XML | https://archive.org/download/auditingconcepts0000ritt_05ed/auditingconcepts0000ritt_05ed_marc.xml |
| Download MARC binary | https://www.archive.org/download/auditingconcepts0000ritt_05ed/auditingconcepts0000ritt_05ed_meta.mrc |
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050 00 $aHF5567$b.R658 2005
072 $a2009$xgift
082 00 $a657/.45$222
084 $a85.25$2bcl
100 1 $aRittenberg, Larry E.
245 10 $aAuditing :$bconcepts for a changing environment /$cLarry E. Rittenberg, Bradley J. Schwieger.
250 $a5th ed.
260 $aMason, Ohio :$bThomson/South-Western,$c©2005.
300 $axxix, 788 pages :$billustrations ;$c29 cm +$e1 CD-ROM (4 3/4 in.).
336 $atext$btxt$2rdacontent
337 $aunmediated$bn$2rdamedia
338 $avolume$bnc$2rdacarrier
490 1 $aThe Harcourt series in accounting
504 $aIncludes bibliographical references and index.
505 0 $aCh. 1. The importance of auditing -- Ch. 2. Corporate governance -- enhancing the audit function -- Ch. 3. Ethics : understanding and meeting ethical expectations -- Ch. 4. Audit risk and business risk -- Ch. 5. Internal control over financial reporting -- Ch. 6. Computerized systems : risks, controls, and opportunities -- Ch. 7. Audit evidence : a framework for directly testing account balances and transactions -- Ch. 8. Auditing for fraud -- Ch. 9. Audit sampling -- Ch. 10. Auditing revenue and related accounts -- Ch. 11. Audit of acquisition cycle and inventory -- Ch. 12. Audit of cash and other liquid assets -- Ch. 13. Audit of fixed assets and related expense accounts -- Ch. 14. Audit of acquisitions, related entity transactions, long-term liabilities, and equity -- Ch. 15. Completing the audit -- Ch. 16. Communicating audit and attestation results -- Ch. 17. Professional liability -- Ch. 18. Internal auditing and outsourcing -- Biltrite appendix -- ACL appendix -- Case index.
650 0 $aAuditing.
650 7 $aAudit.$2eclas
650 7 $aVérification comptable.$2eclas
650 7 $aAnalyse des risques.$2eclas
650 7 $aDéontologie professionnelle.$2eclas
650 7 $aGestion d'entreprises.$2eclas
650 7 $aEtudes de cas.$2eclas
651 7 $aEtats-Unis d'Amérique.$2eclas
650 7 $aAuditing.$2fast$0(OCoLC)fst00821166
650 17 $aAuditing.$2gtt
650 17 $aVérification comptable.$2rasuqam
700 1 $aSchwieger, Bradley J.
830 0 $aHarcourt series in accounting.
938 $aBaker & Taylor$bBKTY$c188.95$d188.95$i0324223102$n0004367047$sactive
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