Cover of: Auditing | Larry E. Rittenberg

Auditing

concepts for a changing environment

Published by Dryden Press in Fort Worth, Tex .
Written in English.

There's no description for this book yet. Can you add one?

Table of Contents

Introduction to the auditing profession
Audit standards and responsibilities
Professional ethics: maintaining quality and the public trust
Auditor liability and exposures
Obtaining clients and auditor responsibilities
Audit planning: materiality and audit risk
Audit evidence
Assessing control risk: an overview
Assessing control risk in computerized applications
Computer-assisted auditing: today's environment for efficient auditing
Assessing control risk: revenue cycle
Introduction to audit sampling
Substantive testing in the revenue cycle
Sampling for substantive tests of account balances
Audits of liquid assets and marketable securities
Audit of acquisition cycle inventory
Audit of employee compensation and related benefits
Audit of long-lived assets
Audit of financing activities: emphasis on financial institutions
Completing the audit and assessing overall risk and materiality
Audit reports, compilations, and reviews
Special-purpose reporting situations: expansion of the attest function
Advanced audit techniques and audit research
Governmental and operational auditing.

Edition Notes

Includes bibliographical references and index.

Series
The Dryden Press series in accounting

Classifications

Dewey Decimal Class
657/.45
Library of Congress
HF5667 .R658 1994

The Physical Object

Pagination
xxi, 1153, A-28, G-17, I-12 :
Number of pages
1153

ID Numbers

Open Library
OL1440979M
Internet Archive
auditingconcepts00ritt
ISBN 10
0030299195
LC Control Number
93072825
OCLC/WorldCat
29917735
Borrow

Download ebook for print-disabled Download Protected DAISY


Prefer the physical book? Check nearby libraries with:


Buy this book

Amazon $7.58 (used)
Better World Books $4.48 (used)

History

Download catalog record: RDF / JSON / OPDS
June 29, 2018 Edited by ImportBot import new book
December 11, 2009 Edited by WorkBot link works
April 1, 2008 Created by an anonymous user Initial record created, from Scriblio MARC record.