Modern auditing assurance services and the integrity of financial reporting
Guardado en:
| Otros Autores: | |
|---|---|
| Formato: | Libro |
| Lenguaje: | inglés |
| Publicado: |
Hoboken, New Jersey :
John Wiley & Sons,
2006.
|
| Edición: | 8th ed. |
| Materias: | |
| Etiquetas: |
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MARC
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| 040 | |a PE-LiUPU |b eng |c PE-LiUPU |e rda | ||
| 049 | |a PRUA | ||
| 082 | 0 | 4 | |a 657.45 |b B78 2006 |
| 245 | |a Modern auditing : |b assurance services and the integrity of financial reporting / |c William C. Boynton and Raymond N. Johnson. | ||
| 250 | |a 8th ed. | ||
| 264 | 1 | |a Hoboken, New Jersey : |b John Wiley & Sons, |c 2006. | |
| 300 | |a xx, 1036 páginas : |b ilustraciones, diagramas y tablas ; |c 25 centimetros | ||
| 336 | |a content |2 rdatext | ||
| 337 | |a unmediated |2 rdamedia | ||
| 337 | |a volume |2 rdacarrier | ||
| 504 | |a Incluye referencias bibliográficas e índice. | ||
| 505 | 0 | |a Part 1: The auditing environment -- Auditing and the public accounting profession-integrity of financial reporting -- Auditors' responsibilities and reports -- Professional ethics -- Auditor's legal liability -- Part 2: Auditing planning -- Overview of the financial statement audit -- Audit evidence -- Accepting the engagement and planning the audit -- Materiality decisions and performing analytical procedures -- Audit risk, including the risk of fraud -- Understanding internal control -- Part 3: Aidit testing methodology -- Audit procedures in response to assessed risks : tests of controls -- Audit procedures in response to assessed risks : substantive tests -- Audit sampling -- Part 4: Auditing the transaction cycles -- Auditing the revenue cycle -- Auditing the expenditure cycle -- Auditing the production and personnel services cycles -- Auditing the investing and financing cycles -- Auditing investments and cash balances -- Part 5: Completing the audit other services and reports -- Completing the audit and postaudit responsibilities -- Attest and assurance services, and related reports -- Internal, operational, and governmental auditing. | |
| 541 | |g 001-003894; | ||
| 650 | 0 | 4 | |a Auditoría. |9 1097 |
| 650 | 0 | 4 | |a Procedimientos en auditoría. |
| 700 | 1 | |a Johnson, Raymond N., |d 1948-, |e autor. | |
| 910 | |a gavs |d 20191111 | ||
| 942 | |2 Dewey Decimal Classification |c Libro | ||
| 949 | |a 657.45 B78 2006 |w DEWEY |c 1 |i FT04197 |l GEN |m BUT |p {dolar}26.82 |r 0 |s Y |t BK |u 2019-11-11 |x FCE |z P08 |0 COMPRA |o .STAFF. Colección General Tarapoto | ||
| 596 | |a 2 | ||
| 999 | |a 657.45 B78 2006 |w DEWEY |c 43986 |i FT04197 |l GEN |m BUT |r 0 |s Y |t BK |u 2019-11-11 |x FCE |z P08 |0 COMPRA |1 FCOMPR4 |o .STAFF. Colección General Tarapoto |d 43986 | ||
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| 952 | |0 No retirado |1 No perdido |2 Dewey Decimal Classification |4 No dañado |7 Disponible para préstamo |8 Colección General |a Biblioteca Tarapoto |b Biblioteca Tarapoto |c Estante de Contabilidad |d 2019-11-11 |e COMPRA |l 0 |o 657.45 B78 2006 |p FT04197 |r 2024-03-04 00:00:00 |t 1 |y Libro | ||