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Auditing Integrated Concepts and Procedures

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ISBN-10: 0471590398

ISBN-13: 9780471590392

Edition: 6th 1994

Authors: Donald H. Taylor, G. William Glezen

List price: $80.95
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Book details

List price: $80.95
Edition: 6th
Copyright year: 1994
Publisher: John Wiley & Sons, Incorporated
Publication date: 1/11/1994
Binding: Hardcover
Pages: 1056
Size: 8.00" wide x 9.75" long x 2.00" tall
Weight: 3.982
Language: English

Partial table of contents: The Audit Function. The Auditor2s Ethical Environment. The Auditor2s Legal Environment. The Auditor2s Responsibility-Fraudulent Financial Reporting. Audit Objectives and Audit Documentation. Basic Auditing Concepts. Planning the Audit. The Internal Control Structure-Obtaining an Understanding. Obtaining an Understanding of the Internal Control Structure in a Computer Environment. Testing Controls and Gathering Evidence in a Computer Environment. Auditing the Working Capital Assertions 2. Auditing the Capital Asset and Financing Base Assertions. The Standard Audit Report. Modifications of the Standard Audit Report. Other Types of Reports. Operational and Compliance…