Modern auditing : assurance services and the integrity of financial reporting / William C. Boynton and Raymond N. Johnson.

Colaborador(es): Tipo de material: TextoEditor: Hoboken, New Jersey : John Wiley & Sons, 2006Edición: 8th edDescripción: xx, 1036 páginas : ilustraciones, diagramas y tablas ; 25 centimetrosTipo de contenido:
  • content
Tipo de medio:
  • unmediated
  • volume
ISBN:
  • 0471230111
  • 9780471230113
Tema(s): Clasificación CDD:
  • 657.45 B78 2006
Contenidos:
Part 1: The auditing environment -- Auditing and the public accounting profession-integrity of financial reporting -- Auditors' responsibilities and reports -- Professional ethics -- Auditor's legal liability -- Part 2: Auditing planning -- Overview of the financial statement audit -- Audit evidence -- Accepting the engagement and planning the audit -- Materiality decisions and performing analytical procedures -- Audit risk, including the risk of fraud -- Understanding internal control -- Part 3: Aidit testing methodology -- Audit procedures in response to assessed risks : tests of controls -- Audit procedures in response to assessed risks : substantive tests -- Audit sampling -- Part 4: Auditing the transaction cycles -- Auditing the revenue cycle -- Auditing the expenditure cycle -- Auditing the production and personnel services cycles -- Auditing the investing and financing cycles -- Auditing investments and cash balances -- Part 5: Completing the audit other services and reports -- Completing the audit and postaudit responsibilities -- Attest and assurance services, and related reports -- Internal, operational, and governmental auditing.
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Libro Biblioteca Tarapoto Estante de Contabilidad Colección General 657.45 B78 2006 (Navegar estantería) 1 Disponible FT04197

Incluye referencias bibliográficas e índice.

Part 1: The auditing environment -- Auditing and the public accounting profession-integrity of financial reporting -- Auditors' responsibilities and reports -- Professional ethics -- Auditor's legal liability -- Part 2: Auditing planning -- Overview of the financial statement audit -- Audit evidence -- Accepting the engagement and planning the audit -- Materiality decisions and performing analytical procedures -- Audit risk, including the risk of fraud -- Understanding internal control -- Part 3: Aidit testing methodology -- Audit procedures in response to assessed risks : tests of controls -- Audit procedures in response to assessed risks : substantive tests -- Audit sampling -- Part 4: Auditing the transaction cycles -- Auditing the revenue cycle -- Auditing the expenditure cycle -- Auditing the production and personnel services cycles -- Auditing the investing and financing cycles -- Auditing investments and cash balances -- Part 5: Completing the audit other services and reports -- Completing the audit and postaudit responsibilities -- Attest and assurance services, and related reports -- Internal, operational, and governmental auditing.

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