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ประเภทวัสดุ
หนังสือ
ชื่อเรื่อง | Auditing & assurance services / Timothy J. Louwers...[et al.] |
Dewey Call # | 657.45 Au 2024 |
ผู้แต่ง | Louwers, Timothy J. |
ผู้แต่งเพิ่มเติม | Bagley, Penelope L. |
| Blay, Allen D. |
| Strawser, Jerry R. |
| Thibodeau, Jay C. |
ครั้งที่พิมพ์ | 9th ed. |
ISBN | 9781266285998 |
พิมพลักษณ์ | New York : McGraw-Hill, 2024 |
เนื้อหา | Part one. The contemporary auditing environment. 1, Auditing and assurance services. 2, Professional standards -- Part two. The financial statement audit. 3, Engagement planning and audit evidence. 4, The audit risk model and inherent risk assessment. 5, Risk assessment: internal control evaluation. 6, Employee fraud and the audit of cash. 7, Revenue and collection cycle. 8, Acquisition and expenditure cycle. 9, The production cycle and audition inventory. 10, Finance and investment cycle. 11, Completing the audit. 12, Reports on audited financial statements -- Part three. Stand-alone modules. A, Other public accounting services. B, Professional ethics. C, Legal liability. D, Internal audits, governmental audits, and fraud examinations. E, Attributes sampling. F, Variables sampling. G, Data and analytics in auditing. H, Information technology auditing. I, The audit of internal control for issuers |
หัวเรื่อง | AUDITING |
| ACCOUNTING |
ลักษณะทางกายภาพ | 962 p. : ill. |
LDR | | 01608nam a2200253 4500 |
005 | | 20251008091427.0 |
008 | | 251008s2024 nyua ||| | eng d |
020 | __ | ‡a9781266285998‡c5,025 |
040 | __ | ‡aSongkhla Rajabhat University |
082 | 04 | ‡a657.45‡bAu 2024 |
100 | 0_ | ‡aLouwers, Timothy J. |
245 | 00 | ‡aAuditing & assurance services /‡cTimothy J. Louwers...[et al.] |
250 | __ | ‡a9th ed. |
260 | __ | ‡aNew York :‡bMcGraw-Hill,‡c2024 |
300 | __ | ‡a962 p. : ‡bill. |
505 | 2_ | ‡aPart one. The contemporary auditing environment. 1, Auditing and assurance services. 2, Professional standards -- Part two. The financial statement audit. 3, Engagement planning and audit evidence. 4, The audit risk model and inherent risk assessment. 5, Risk assessment: internal control evaluation. 6, Employee fraud and the audit of cash. 7, Revenue and collection cycle. 8, Acquisition and expenditure cycle. 9, The production cycle and audition inventory. 10, Finance and investment cycle. 11, Completing the audit. 12, Reports on audited financial statements -- Part three. Stand-alone modules. A, Other public accounting services. B, Professional ethics. C, Legal liability. D, Internal audits, governmental audits, and fraud examinations. E, Attributes sampling. F, Variables sampling. G, Data and analytics in auditing. H, Information technology auditing. I, The audit of internal control for issuers |
650 | _7 | ‡aAUDITING |
650 | _7 | ‡aACCOUNTING |
700 | 1_ | ‡aBagley, Penelope L. |
700 | 1_ | ‡aBlay, Allen D. |
700 | 1_ | ‡aStrawser, Jerry R. |
700 | 1_ | ‡aThibodeau, Jay C. |
850 | __ | ‡aSKRU |
|