Auditing
Autor Michael P. Griffinen Limba Engleză Poster
6-page laminated guide includes: - What is an Audit?
- Overall Objective of an Auditor
- Assertions
- Assurance Services
- Major Steps of an Audit
- Financial Statement Audit
- Generally Accepted Auditing Standards
- Auditor's Report
- Sample Auditor's Report
- Compilation
- Review
- Understanding the Client/Entity & Its Environment
- Review of Litigation, Claims &Assessments
- Contingent Liabilities
- Related Party Transactions
- Internal Control
- Receipt of Cash from Customers
- Performing Audit Procedures & Evaluating Evidence
- Audit Sampling
- Analytical Procedures
- Ratio Analysis
- Internal Audit
- Use of Specialists in an Audit
- Auditing the Revenue (Sales)Cycle
- Auditing the Purchases & Cash Disbursements Cycle
- Other Processes Subject to Audit
- Sarbanes-Oxley Act of 2002 (SOX 2002)
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Specificații
ISBN-13: 9781423236405
ISBN-10: 1423236408
Pagini: 6
Dimensiuni: 211 x 277 x 5 mm
Greutate: 0.04 kg
ISBN-10: 1423236408
Pagini: 6
Dimensiuni: 211 x 277 x 5 mm
Greutate: 0.04 kg