Auditing
Subtitle: concepts for a changing environment
By: Larry E. Rittenberg, Bradley J. Schwieger.
Contributors: Schwieger, Bradley J.
Series: The Dryden Press series in accounting
Publisher: Dryden Press
Published: 1994
Place of publication: Fort Worth, Tex
Language: eng
Number of pages: 1153
Subjects: Auditing.
Notes: Includes bibliographical references and index.
Table of contents: title: Introduction to the auditing profession; title: Audit standards and responsibilities; title: Professional ethics: maintaining quality and the public trust; title: Auditor liability and exposures; title: Obtaining clients and auditor responsibilities; title: Audit planning: materiality and audit risk; title: Audit evidence; title: Assessing control risk: an overview; title: Assessing control risk in computerized applications; title: Computer-assisted auditing: today's environment for efficient auditing; title: Assessing control risk: revenue cycle; title: Introduction to audit sampling; title: Substantive testing in the revenue cycle; title: Sampling for substantive tests of account balances; title: Audits of liquid assets and marketable securities; title: Audit of acquisition cycle inventory; title: Audit of employee compensation and related benefits; title: Audit of long-lived assets; title: Audit of financing activities: emphasis on financial institutions; title: Completing the audit and assessing overall risk and materiality; title: Audit reports, compilations, and reviews; title: Special-purpose reporting situations: expansion of the attest function; title: Advanced audit techniques and audit research; title: Governmental and operational auditing.