MARC record from Internet Archive

LEADER: 02758cam 2200481 a 4500
001 ocm29917735
003 OCoLC
005 20180424105905.0
008 940202s1994 txul b 001 0 eng d
010 $a 93072825
040 $aMiYEM$beng$cDLC$dBAKER$dBTCTA$dYDXCP$dDEBBG$dOCLCQ$dOCLCF$dOCLCQ$dOCLCO
020 $a0030299195
020 $a9780030299193
035 $a(OCoLC)29917735
042 $alccopycat
050 04 $aHF5667$b.R658 1994
082 00 $a657/.45$220
084 $aQQ 530$2rvk
100 1 $aRittenberg, Larry E.
245 10 $aAuditing :$bconcepts for a changing environment /$cLarry E. Rittenberg, Bradley J. Schwieger.
260 $aFort Worth, Tex. :$bDryden Press,$c©1994.
300 $axxi, 1153, A-28, G-17, I-12 :$bsamples ;$c26 cm.
336 $atext$btxt$2rdacontent
337 $aunmediated$bn$2rdamedia
490 1 $aThe Dryden Press series in accounting
504 $aIncludes bibliographical references and index.
505 0 $aIntroduction to the auditing profession -- Audit standards and responsibilities -- Professional ethics: maintaining quality and the public trust -- Auditor liability and exposures -- Obtaining clients and auditor responsibilities -- Audit planning: materiality and audit risk -- Audit evidence -- Assessing control risk: an overview -- Assessing control risk in computerized applications -- Computer-assisted auditing: today's environment for efficient auditing -- Assessing control risk: revenue cycle -- Introduction to audit sampling -- Substantive testing in the revenue cycle -- Sampling for substantive tests of account balances -- Audits of liquid assets and marketable securities -- Audit of acquisition cycle inventory -- Audit of employee compensation and related benefits -- Audit of long-lived assets -- Audit of financing activities: emphasis on financial institutions.
505 0 $aCompleting the audit and assessing overall risk and materiality -- Audit reports, compilations, and reviews -- Special-purpose reporting situations: expansion of the attest function -- Advanced audit techniques and audit research -- Governmental and operational auditing.
650 0 $aAuditing.
650 7 $aAuditing.$2fast$0(OCoLC)fst00821166
650 07 $aRevision (Wirtschaft)$2swd
700 1 $aSchwieger, Bradley J.
830 0 $aDryden Press series in accounting.
938 $aBaker & Taylor$bBKTY$c82.75$d82.75$i0030299195$n0002531084$sactive
938 $aBaker and Taylor$bBTCP$n93072825
938 $aYBP Library Services$bYANK$n13841
029 1 $aAU@$b000011076200
029 1 $aDEBBG$bBV010753669
029 1 $aNLGGC$b117994057
029 1 $aNZ1$b12884121
029 1 $aYDXCP$b13841
994 $aZ0$bPMR
948 $hNO HOLDINGS IN PMR - 58 OTHER HOLDINGS