MP Principles of Auditing w/ Internal Control/What is Sarbanes Oxley/PW

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MP Principles of Auditing w/ Internal Control/What is Sarbanes Oxley/PW image
ISBN-10:

0073107980

ISBN-13:

9780073107981

Edition: 14
Released: Jun 29, 2004
Format: Hardcover, 763 pages

Description:

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. Planning the Audit; Linking Audit Procedures to Risk 7. Internal Control 8. Consideration of Internal Control in a Information Technology Environment 9. Audit 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. Special Reports and Accounting and Review Services 19. Other Assurance Services 20. Internal, Operational, and Compliance Auditing

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