An edition of Auditing
(1994)
Auditing
concepts for a changing environment
by Larry E. Rittenberg and Bradley J. Schwieger
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| Edition | Availability |
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1
Auditing: Concepts for a Changing Environment
January 2005, Thomson South-Western
Hardcover
in English
- 5Rev Ed edition
032431891X 9780324318913
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2
Auditing: concepts for a changing environment
2003, Thomson/South-Western
in English
- 4th ed.
0324180233 9780324180237
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3
Auditing: Concepts for a Changing Environment (Dryden Press Series in Accounting)
August 1997, Harcourt Brace College Publishers
in English
003018598X 9780030185984
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4
Auditing: concepts for a changing environment
1994, Dryden Press
in English
0030299195 9780030299193
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Book Details
Table of Contents
Introduction 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
Completing 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.
Edition Notes
Includes bibliographical references and index.
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| December 22, 2021 | Edited by ImportBot | import existing book |
| May 29, 2019 | Edited by MARC Bot | associate 2 editions with work |
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| December 9, 2009 | Created by WorkBot | add works page |