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  • ISBN: 9780070110588
  • ISBN10: 0070110581

Auditing Concepts and Methods a Guide to Current Theory and Practice

by Douglas R. Carmichael

  • List Price: $95.00
  • Binding: Hardcover
  • Edition: 6
  • Publisher: McGraw-Hill College
  • Publish date: 01/01/1996
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Description: CHAPTER 1: The Audit Function - An Overview CHAPTER 2: Ethics and The Environment of Auditing CHAPTER 3: Legal Lability CHAPTER 4: The Elements of Auditing CHAPTER 5: Understanding the Client and General Planning CHAPTER 6: Understanding the Internal Control Structure and Assessing Control Risk CHAPTER 7: Planning Test of Details of Transactions and Balances CHAPTER 8: Audit Sampling CHAPTER 9: The Effect of Computers on the Audit CHAPTER 10: Tests of Transaction Classes and Related Balances CHAPTER 11: Direct Tests of Balances CHAPTER 12: Completion of the Audit CHAPTER 13: The Auditor's Report CHAPTER 14: Attestation Services, Unaudited Financial Statements and Specialized Reporting CHAPTER 15: Operational Auditing
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