Revised section on internal control in the payroll and personnel cycle emphasizes computer-based controls and reliance on outside processing.
New in-chapter vignette highlights the realities of sales revenue misstatements using a real company example.Įxpanded discussion of the use of analytical procedures during the final review stage of the audit. Revised chapter introduction provides a stronger link between the opening vignette and the chapter material by highlighting how the assessment of control risk and the design of tests of controls and substantive tests of transactions fit in the overall audit plan.
If you are a seller for this product, would you like to suggest updates through seller support?Īdresse de votre liste. We don’t recognize your username or password. I used this book too when I was doing my undergrad degree in HK, this book was extremely terse to me at that time. Audit of the Sales and Collection Cycle: Please try again later. Service clients 0 79 56 75 sav commande.Īssurance services are distinguished from attestation and other services provided by CPA firms. Loebbecke – Details – TroveĮncourages students to link to other sites so that they can explore answers to issues addressed by the homework questions. Auditing : an integrated approach / Alvin A.
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Completely oriented to non-complex computerized accounting systems rather than manual onesthis text significantly integrates information on technology throughout all chapters. Consultez aussi Tous les livres de Alvin A. Prentice Hall, – Business & Economics – pages. Auditing: An Integrated Approach on *FREE* shipping on.
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