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|a 0-03-011693-7
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| 040 |
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|a AR-CdUBP
|b spa
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| 041 |
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|a eng
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| 100 |
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|a Guy, Dan M.
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| 245 |
1 |
0 |
|a Auditing /
|c Dan M. Guy, C. Wayne Alderman, Alan J. Winters.
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| 250 |
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|a 4th. ed.
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| 260 |
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|a New York :
|b The Dryden Press,
|c 1996
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| 300 |
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|a xviii, 889 p. ;
|c 25 cm.
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| 505 |
0 |
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|a Part one. THE AUDITING ENVIRONMENT. Chapter 1. The audit function in society. Chapter 2. Professional ethics. Chapter 3. The auditor's legal liability. Part two. AUDITING CONCEPTS. Chapter 4. The audit evidence process. Chapter 5. Obtaining and documenting audit evidence. Chapter 6. Consideration of the internal conrol structure. Chapter 7. The computer environment and the internal control structure. Part three. AUDITING TOOLS AND TECHNIQUES. Chapter 8. Auditing whith computers. Chapter 9. Auditing sampling concepts. Chapter 10. Audit sampling applications. Chapter 11. Analytical procedures. Part four. THE AUDIT ENGAGEMENT. Chapter 12. Planning the engagement. Chapter 13. Understanding the internal control structure and assessing control risk: the revenue cycle. Chapter 14. Substantive test of cash balances and the revenue cycle. Chapter 15. Understanding the internal control structure, assessing control risk, and performing substantive test: the expenditure cycle. Chapter 16. Understanding the internal control structure and assessing control risk: the conversion cycle. Chapter 17. Substantive test of the conversion cycle balances and transactions. Chapter 18. Understanding the internal control structure, assessing control risk, and performing substantive tests: the financing and investing cycle. Chapter 19. Completing the engagement. Part five. REPORTING RESPONSIBILITIES. Chapter 20. Reporting on audited finacial statements. Chapter 21. Other reports. Chapter 22. Compilation and review engagements. Part six. INTERNAL. OPERATIONAL, AND GOVERNMENTAL AUDITS. Chapter 23. Compliance auditing. Chapter 24. Internal and operational auditing.
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| 650 |
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4 |
|a AUDITORIA
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| 653 |
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|a ADMINISTRACION
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| 700 |
1 |
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|a Alderman, C. Wayne
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| 700 |
1 |
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|a Winters, Alan J.
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| 930 |
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|a ADMINISTRACION
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| 931 |
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|a 04578
|b UBP
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| 942 |
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|c BK
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| 945 |
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|a SMM
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| 984 |
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|a 657.6
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|c 20141
|d 20141
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