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Auditing : assurance & risk / W. Robert Knechel, Steven E. Salterio, Brian Ballou.

Knechel, W. Robert.
Material type: materialTypeLabelBook; Format: print Publisher: Mason, OH : Thomson/South-Western, c2007Edition: 3rd ed.Description: xxix, 857 p. : ill. ; 27 cm.ISBN: 9780324313185 (hbk.); 0324313187 (hbk.).Subject(s): Auditing | Auditoría
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Item type Home library Call number Status Loan Date due Barcode Item holds Course reserves
Monografías 07. BIBLIOTECA CIENCIAS SOCIALES
657.6/KNE/aud (Browse shelf)   Shelving location | Bibliomaps® PREST. LIBROS 3743102843
Monografías 07. BIBLIOTECA CIENCIAS SOCIALES
657.6/KNE/aud (Browse shelf) Checked out PREST. LIBROS 02/01/2015 3743102914
Monografías 07. BIBLIOTECA CIENCIAS SOCIALES
657.6/KNE/aud (Browse shelf) Checked out PREST. LIBROS 31/01/2019 374310446X
Monografías 07. BIBLIOTECA CIENCIAS SOCIALES
657.6/KNE/aud (Browse shelf) Checked out PREST. LIBROS 31/01/2019 3743104521

INTERNATIONAL ACCOUNTING AND AUDITING GRADO EN ADMINISTRACIÓN Y DIRECCIÓN DE EMPRESAS (CÁDIZ) Asignatura actualizada 2018-2019

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Enhanced descriptions from Syndetics:

Learn how to think like an auditor with AUDITING: ASSURANCE AND RISK! This text outlines the standards and practices of today's auditors and prepares you to perform the Integrated Audit. Written from a conceptual and global perspective, this text provides the tools you need to be successful in this course including examples, questions, problems, and cases for each chapter.

Includes bibliographical references and index.

Table of contents provided by Syndetics

  • 1 Assurance and Auditing
  • 2 Managing Risk: The Role of Auditing and Assurance
  • 3 The Building Blocks of Auditing
  • 4 The Integrated Audit Process
  • 5 Understanding the Client?s Industry and Business: Strategic Analysis
  • 6 Business Processes and Internal Risks
  • 7 Risk Management and Internal Control
  • 8 Evaluating Internal Control over Financial Reporting
  • 9 Inquiry and Analytical Evidence
  • 10 Evidence about Management Assertions: Linking Residual Risks to Substantive Tests
  • 11 Audit Testing for the Sales and Customer Service Process
  • 12 Audit Testing for the Supply Chain and Production Process
  • 13 Auditing Resource Management Processes
  • 14 Completing the Integrated Audit I: Business Measurement Analysis
  • 15 Completing the Integrated Audit II: Audit Reporting
  • 16 Interpreting Sample-Based Audit Evidence
  • 17 The Ethical Auditor: Factors Affecting Auditor Decision Making
  • 18 Audit and Assurance Services.

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