Principles of auditing & other assurance services /
Guardado en:
| Autor principal: | |
|---|---|
| Otros Autores: | |
| Formato: | Libro |
| Lenguaje: | Español Inglés |
| Publicado: |
Mexico :
McGraw-Hill,
2010.
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| Edición: | 17th. ed. |
| Materias: | |
| Aporte de: | Registro referencial: Solicitar el recurso aquí |
| LEADER | 01845nam a2200313a 44500 | ||
|---|---|---|---|
| 001 | UBP13851 | ||
| 003 | AR-CdUBP | ||
| 005 | 20220310161017.0 | ||
| 008 | 110214s2010 ag a g 001 spa d | ||
| 020 | |a 978-0-07-337965-4 | ||
| 040 | |a AR-CdUBP |b spa | ||
| 041 | |a eng | ||
| 100 | |a Whittington, O. Ray | ||
| 245 | 1 | 0 | |a Principles of auditing & other assurance services / |c O. Ray Whittington, Kurt Pany. |
| 250 | |a 17th. ed. | ||
| 260 | |a Mexico : |b McGraw-Hill, |c 2010. | ||
| 300 | |a xxx, 833 p. ; 28 cm. + |e 1 CD-ROM + 1 study guide (v, 230 p. ; 28 cm.) | ||
| 504 | |a Incluye bibliografía e índice. | ||
| 505 | 0 | |a 1. The role of the Public Accountant in the American Economy. - 2. Professional standards. - 3. Professional Ethics. - 4. Legal Liability of CPAs. - 5. Audit evidence and documentation. - 6. Audit planning, understanding the client, assessing risks, and responding. - 7. Internal control. - 8. Consideration of internal control in an information technology environment. - 9. Auditing sampling. - 10. Cash and financial investments. - 11. Accounts receivable, notes receivable, and revenue. - 12. Inventories and cost of goods sold. - 13. Property, plant, and equipment: depreciation and depletion. - 14. Accounts payable and other liabilities. - 15. Debt and equity capital. - 16. Auditing operations and completing the audit. - 17. Auditors' report. - 18. Integrated audits of public companies. - 19. Additional assurance services: Historical financial information. - 20. Additional assurance services: other information. - 21. Internal, operational, and compliance auditing. | |
| 650 | 4 | |a CONTABILIDAD | |
| 650 | 4 | |a AUDITORIA | |
| 653 | |a CONTABILIDAD | ||
| 700 | 1 | |a Pany, Kurt | |
| 930 | |a CONTABILIDAD | ||
| 931 | |a 13851 |b UBP | ||
| 942 | |2 cdu |c BK | ||
| 945 | |a NNM | ||
| 984 | |a 657.6 |b W618p17 | ||
| 999 | |c 28856 |d 28856 | ||