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Auditing & assurance service : 4th ed.

Tác giả: Timothy J. Louwers, Robert J. Ramsay, David H. Sinason, Jerry R. Strawser, Jay C. Thibodeau

All chapters and modules in the fourth edition have been revised to incorporate professional standards through SAS 116, AS7, international standards of auditing (ISAs), and unnumbered standards adopted through July 2009. New terminology from the AICPA’s Clarity Project has been incorporated...

Issues and developments in auditing

Tác giả: Foo See Liang, Low Aik meng

This book covers a wide spectrum of topics ranging from the regulatory framework of auditing, the audit process, the audit report, EDP audit, issues in auditing, and challenges facing the auditing profession in the 21 st century. To provide greater academic depth, the book also embrace non...

EDP auditing : conceptual foundations and practice : 2nd ed.

Tác giả: Ron Weber

This book presumes the reader has at least a basic knowledge of auditing, computer data processing, and a programming language. It provides sufficient material for a solid semester's work at the upper undergraduate level. Including six parts: Introduction to EDP auditing; The management control...

Auditing and assurance services

Tác giả: Jack C. Robertson, Timothy J. Louwers

Contents include three parts: Part 1: Auditing and Assurance Services: Auditing and Assurance Services, Professional standards, Reports on audited financial statements, Materiality; Part 2: The audit process: Audit planning, Internal control evaluation, Revenue and collection cycle,...; Part 3:...