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

Arens, Alvin A.
Contributor(s): Loebbecke, James K.
Material type: materialTypeLabelBook; Format: print Series: Prentice Hall series in accounting.Publisher: Englewood Cliffs, N.J : Prentice Hall, c1991Edition: 5th ed.Description: xvii, 857 p : ill. (some col.) ; 26 cm.ISBN: 0-13-053380-7; 0130533807.Subject(s): Auditing | AuditoríaDDC classification: 657/.45
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Enhanced descriptions from Syndetics:

In the mid-1960s, Michael Tritico is growing tired of ultra-conservative Louisiana; he hears whispers of a new way of life out West. He ventures out of his comfort zone and heads to the mountains, trying to escape a swamp of depression. He soon finds himself rejuvenated in many ways, fighting life's boredom and the things that keep him down along his journey. Making it to California, he's joined by thousands of others who are seeking a different way of life and participating in what they call "The Revolution." During a span lasting just a handful of precious years, this is a time of love. For those that allow it to happen, almost anything negative can be overcome. But it's not completely peaceful: Hippies, Hell's Angels, Vietnam veterans, law enforcement personnel, politicians, and numerous silent minorities interact in complex ways. Join Michael as he remembers a youth full of miracles and shares the harmony and struggles of the 1960s in "Stars above My Hearse."

Table of contents provided by Syndetics

  • 1 An Overview of Auditing
  • 2 Audit Reports
  • 3 Professional Ethics
  • 4 Legal Liability
  • 5 Audit Objectives
  • 6 Types of Evidence and Documentation
  • 7 Audit Planning and Analytical Procedures
  • 8 Materiality and Risk
  • 9 The Study of the Client's Internal Control Structure and Assessment of Control Risk
  • 10 Overall Audit Plan and Audit Program
  • 11 Audit of the Sales and Collection Cycle
  • 12 Audit Sampling for 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 The Effect of Complex EDP Systems on Auditing
  • 16 Audit and the Payroll and Personnel Cycle
  • 17 Audit of the Acquisition and Payment Cycle
  • 18 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 Engagements, Services, and Reports
  • 24 Operational and Compliance Auditing
  • Glossary
  • Index

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Auditing by Arens, Alvin A.

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