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TÍTULO/RESP.:

Auditing : a risk -based approach / Karla M. Johnstone, Audrey A. Gramling and Larry E. Rittenberg

EDIÇÃO:

11ªed.

PUBLICAÇÃO:

Boston: Cengage Learning, 2019

DESC.FÍSICA:

xxvii, 896 p. ; 29 cm

ISBN:

978-1-337-61945-5

:

- QualityAuditing: why it matters;
- The auditor´s responsibilities regarding fraud and mechanism to adress fraud;
- Internal control over financial reporting;
- Professional legal liability;
- Profissional auditing standards and the audit opinion formulation process;
- Audit evidence;
- Planning the audit;
- Specialized audit tools;
- Auditing the revenue cycle;
- Auditing cash, marketable securities, and complex financial instruments;
- Auditing inventory, goods and services, and accounts payable;
- Auditing long- lived assents and merger and acquisition activity;
- Auditing debt, equity and long-term liabilities requiring management estimates;
- Completing a quality audit;
- Audit reports for financial statement audits.

DATA PUB.:

2019

AUTOR(ES):

Johnstone, Karla M.Gramling , Audrey A., co-autorRittenberg, Larry E., co-autor

ASSUNTOS:

Auditoria

CDU:

657.6

DOCUMENTO(S):

Consultar Índice

Monografias  
COTAVOLUMESECÇÃOLOCALIZAÇÃOCÓDIGO BARRASESTADO
657.6 BibliotecaBCIPCA3001017153Livre