Auditing and assurance services: an integrated approach
Saved in:
| Main Authors: | , , , |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Boston
Pearson
[2017]
|
| Edition: | Sixteenth edition, global edition |
| Series: | Pearson Always Learning
|
| Subjects: | |
| Online Access: | Inhaltsverzeichnis |
| Physical Description: | 896 Seiten Illustrationen, Diagramme |
| ISBN: | 9781292147871 1292147873 |
Staff View
MARC
| LEADER | 00000nam a2200000 c 4500 | ||
|---|---|---|---|
| 001 | BV044627646 | ||
| 003 | DE-604 | ||
| 005 | 20171219 | ||
| 007 | t | ||
| 008 | 171115s2017 xxua||| |||| 00||| eng d | ||
| 010 | |a 015030071 | ||
| 020 | |a 9781292147871 |9 978-1-292-14787-1 | ||
| 020 | |a 1292147873 |9 1-292-14787-3 | ||
| 035 | |a (OCoLC)965869985 | ||
| 035 | |a (DE-599)BVBBV044627646 | ||
| 040 | |a DE-604 |b ger |e rda | ||
| 041 | 0 | |a eng | |
| 044 | |a xxu |c US | ||
| 049 | |a DE-20 |a DE-188 | ||
| 050 | 0 | |a HF5667 | |
| 082 | 0 | |a 657/.45 |2 23 | |
| 084 | |a QQ 530 |0 (DE-625)141978: |2 rvk | ||
| 100 | 1 | |a Arens, Alvin A. |d 1935-2010 |e Verfasser |0 (DE-588)170383555 |4 aut | |
| 245 | 1 | 0 | |a Auditing and assurance services |b an integrated approach |c Alvin A. Arens (Former PricewaterhouseCoopers, Emeritus Professor, Michigan State University), Randal J. Elder (Syracuse University, Professor), Mark S. Beasley (North Carolina State University, Deloitte Professor of Enterprise Risk Management), Chris E. Hogan (Michigan State University, Professor) |
| 250 | |a Sixteenth edition, global edition | ||
| 264 | 1 | |a Boston |b Pearson |c [2017] | |
| 264 | 4 | |c © 2017 | |
| 300 | |a 896 Seiten |b Illustrationen, Diagramme | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b n |2 rdamedia | ||
| 338 | |b nc |2 rdacarrier | ||
| 490 | 0 | |a Pearson Always Learning | |
| 650 | 4 | |a Auditing | |
| 650 | 0 | 7 | |a Revision |0 (DE-588)4049673-9 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Revision |g Wirtschaft |0 (DE-588)4049674-0 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Betriebsprüfung |0 (DE-588)4006201-6 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Rechnungsprüfung |0 (DE-588)4048731-3 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Wirtschaftsprüfung |0 (DE-588)4066505-7 |2 gnd |9 rswk-swf |
| 689 | 0 | 0 | |a Wirtschaftsprüfung |0 (DE-588)4066505-7 |D s |
| 689 | 0 | 1 | |a Rechnungsprüfung |0 (DE-588)4048731-3 |D s |
| 689 | 0 | 2 | |a Revision |0 (DE-588)4049673-9 |D s |
| 689 | 0 | |8 1\p |5 DE-604 | |
| 689 | 1 | 0 | |a Revision |g Wirtschaft |0 (DE-588)4049674-0 |D s |
| 689 | 1 | |8 2\p |5 DE-604 | |
| 689 | 2 | 0 | |a Betriebsprüfung |0 (DE-588)4006201-6 |D s |
| 689 | 2 | |8 3\p |5 DE-604 | |
| 700 | 1 | |a Elder, Randal J. |e Verfasser |4 aut | |
| 700 | 1 | |a Beasley, Mark S. |e Verfasser |4 aut | |
| 700 | 1 | |a Hogan, Chris E. |e Verfasser |0 (DE-588)1112349693 |4 aut | |
| 856 | 4 | 2 | |m LoC Fremddatenuebernahme |q application/pdf |u http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=030025758&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |3 Inhaltsverzeichnis |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-030025758 | ||
| 883 | 1 | |8 1\p |a cgwrk |d 20201028 |q DE-101 |u https://d-nb.info/provenance/plan#cgwrk | |
| 883 | 1 | |8 2\p |a cgwrk |d 20201028 |q DE-101 |u https://d-nb.info/provenance/plan#cgwrk | |
| 883 | 1 | |8 3\p |a cgwrk |d 20201028 |q DE-101 |u https://d-nb.info/provenance/plan#cgwrk | |
Record in the Search Index
| _version_ | 1804178034120458240 |
|---|---|
| adam_text | AUDITING AND ASSURANCE SERVICES
/ ARENS, ALVIN A.
: 2015
TABLE OF CONTENTS / INHALTSVERZEICHNIS
PREFACE
THE DEMAND FOR AUDIT AND OTHER ASSURANCE SERVICES
THE CPA PROFESSION
AUDIT REPORTS
PROFESSIONAL ETHICS
LEGAL LIABILITY
AUDIT RESPONSIBILITIES AND OBJECTIVES
AUDIT EVIDENCE
AUDIT PLANNING AND ANALYTICAL PROCEDURES
MATERIALITY AND RISK
INTERNAL CONTROL, CONTROL RISK, AND SECTION 404 AUDITS
FRAUD AUDITING
THE IMPACT OF INFORMATION TECHNOLOGY ON THE AUDIT PROCESS
OVERALL AUDIT STRATEGY AND AUDIT PROGRAM
AUDIT OF THE SALES AND COLLECTION CYCLE : TESTS OF CONTROLS AND
SUBSTANTIVE TESTS OF TRANSACTIONS
AUDIT SAMPLING FOR TESTS OF CONTROLS AND SUBSTANTIVE TESTS OF
TRANSACTIONS
COMPLETING THE TESTS IN THE SALES AND COLLECTION CYCLE : ACCOUNTS
RECEIVABLE
AUDIT SAMPLING FOR TESTS OF DETAILS OF BALANCES
AUDIT OF THE ACQUISITION AND PAYMENT CYCLE : TESTS OF CONTROLS,
SUBSTANTIVE TESTS
OF TRANSACTIONS, AND ACCOUNTS PAYABLE
COMPLETING THE TESTS IN THE ACQUISITION AND PAYMENT CYCLE : VERIFICATION
OF SELECTED ACCOUNTS
AUDIT OF THE PAYROLL AND PERSONNEL CYCLE
AUDIT OF THE INVENTORY AND WAREHOUSING CYCLE
AUDIT OF THE CAPITAL ACQUISITION AND REPAYMENT
COMPLETING THE AUDIT
OTHER ASSURANCE SERVICES
INTERNAL AND GOVERNMENTAL FINANCIAL AUDITING AND OPERATIONAL AUDITING
APPENDIX: ACL INSTALLATION AND INSTRUCTIONS
INDEX
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT.
|
| any_adam_object | 1 |
| author | Arens, Alvin A. 1935-2010 Elder, Randal J. Beasley, Mark S. Hogan, Chris E. |
| author_GND | (DE-588)170383555 (DE-588)1112349693 |
| author_facet | Arens, Alvin A. 1935-2010 Elder, Randal J. Beasley, Mark S. Hogan, Chris E. |
| author_role | aut aut aut aut |
| author_sort | Arens, Alvin A. 1935-2010 |
| author_variant | a a a aa aaa r j e rj rje m s b ms msb c e h ce ceh |
| building | Verbundindex |
| bvnumber | BV044627646 |
| callnumber-first | H - Social Science |
| callnumber-label | HF5667 |
| callnumber-raw | HF5667 |
| callnumber-search | HF5667 |
| callnumber-sort | HF 45667 |
| callnumber-subject | HF - Commerce |
| classification_rvk | QQ 530 |
| ctrlnum | (OCoLC)965869985 (DE-599)BVBBV044627646 |
| dewey-full | 657/.45 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.45 |
| dewey-search | 657/.45 |
| dewey-sort | 3657 245 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| edition | Sixteenth edition, global edition |
| format | Book |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>02755nam a2200613 c 4500</leader><controlfield tag="001">BV044627646</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">20171219 </controlfield><controlfield tag="007">t</controlfield><controlfield tag="008">171115s2017 xxua||| |||| 00||| eng d</controlfield><datafield tag="010" ind1=" " ind2=" "><subfield code="a">015030071</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781292147871</subfield><subfield code="9">978-1-292-14787-1</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1292147873</subfield><subfield code="9">1-292-14787-3</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)965869985</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV044627646</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">rda</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="044" ind1=" " ind2=" "><subfield code="a">xxu</subfield><subfield code="c">US</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-20</subfield><subfield code="a">DE-188</subfield></datafield><datafield tag="050" ind1=" " ind2="0"><subfield code="a">HF5667</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">657/.45</subfield><subfield code="2">23</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QQ 530</subfield><subfield code="0">(DE-625)141978:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Arens, Alvin A.</subfield><subfield code="d">1935-2010</subfield><subfield code="e">Verfasser</subfield><subfield code="0">(DE-588)170383555</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Auditing and assurance services</subfield><subfield code="b">an integrated approach</subfield><subfield code="c">Alvin A. Arens (Former PricewaterhouseCoopers, Emeritus Professor, Michigan State University), Randal J. Elder (Syracuse University, Professor), Mark S. Beasley (North Carolina State University, Deloitte Professor of Enterprise Risk Management), Chris E. Hogan (Michigan State University, Professor)</subfield></datafield><datafield tag="250" ind1=" " ind2=" "><subfield code="a">Sixteenth edition, global edition</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Boston</subfield><subfield code="b">Pearson</subfield><subfield code="c">[2017]</subfield></datafield><datafield tag="264" ind1=" " ind2="4"><subfield code="c">© 2017</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">896 Seiten</subfield><subfield code="b">Illustrationen, Diagramme</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">n</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">nc</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="490" ind1="0" ind2=" "><subfield code="a">Pearson Always Learning</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Revision</subfield><subfield code="0">(DE-588)4049673-9</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Revision</subfield><subfield code="g">Wirtschaft</subfield><subfield code="0">(DE-588)4049674-0</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Betriebsprüfung</subfield><subfield code="0">(DE-588)4006201-6</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Rechnungsprüfung</subfield><subfield code="0">(DE-588)4048731-3</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Wirtschaftsprüfung</subfield><subfield code="0">(DE-588)4066505-7</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="689" ind1="0" ind2="0"><subfield code="a">Wirtschaftsprüfung</subfield><subfield code="0">(DE-588)4066505-7</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2="1"><subfield code="a">Rechnungsprüfung</subfield><subfield code="0">(DE-588)4048731-3</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2="2"><subfield code="a">Revision</subfield><subfield code="0">(DE-588)4049673-9</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2=" "><subfield code="8">1\p</subfield><subfield code="5">DE-604</subfield></datafield><datafield tag="689" ind1="1" ind2="0"><subfield code="a">Revision</subfield><subfield code="g">Wirtschaft</subfield><subfield code="0">(DE-588)4049674-0</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="1" ind2=" "><subfield code="8">2\p</subfield><subfield code="5">DE-604</subfield></datafield><datafield tag="689" ind1="2" ind2="0"><subfield code="a">Betriebsprüfung</subfield><subfield code="0">(DE-588)4006201-6</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="2" ind2=" "><subfield code="8">3\p</subfield><subfield code="5">DE-604</subfield></datafield><datafield tag="700" ind1="1" ind2=" "><subfield code="a">Elder, Randal J.</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="700" ind1="1" ind2=" "><subfield code="a">Beasley, Mark S.</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="700" ind1="1" ind2=" "><subfield code="a">Hogan, Chris E.</subfield><subfield code="e">Verfasser</subfield><subfield code="0">(DE-588)1112349693</subfield><subfield code="4">aut</subfield></datafield><datafield tag="856" ind1="4" ind2="2"><subfield code="m">LoC Fremddatenuebernahme</subfield><subfield code="q">application/pdf</subfield><subfield code="u">http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=030025758&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA</subfield><subfield code="3">Inhaltsverzeichnis</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-030025758</subfield></datafield><datafield tag="883" ind1="1" ind2=" "><subfield code="8">1\p</subfield><subfield code="a">cgwrk</subfield><subfield code="d">20201028</subfield><subfield code="q">DE-101</subfield><subfield code="u">https://d-nb.info/provenance/plan#cgwrk</subfield></datafield><datafield tag="883" ind1="1" ind2=" "><subfield code="8">2\p</subfield><subfield code="a">cgwrk</subfield><subfield code="d">20201028</subfield><subfield code="q">DE-101</subfield><subfield code="u">https://d-nb.info/provenance/plan#cgwrk</subfield></datafield><datafield tag="883" ind1="1" ind2=" "><subfield code="8">3\p</subfield><subfield code="a">cgwrk</subfield><subfield code="d">20201028</subfield><subfield code="q">DE-101</subfield><subfield code="u">https://d-nb.info/provenance/plan#cgwrk</subfield></datafield></record></collection> |
| id | DE-604.BV044627646 |
| illustrated | Illustrated |
| indexdate | 2024-07-10T07:57:33Z |
| institution | BVB |
| isbn | 9781292147871 1292147873 |
| language | English |
| lccn | 015030071 |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-030025758 |
| oclc_num | 965869985 |
| open_access_boolean | |
| owner | DE-20 DE-188 |
| owner_facet | DE-20 DE-188 |
| physical | 896 Seiten Illustrationen, Diagramme |
| publishDate | 2017 |
| publishDateSearch | 2017 |
| publishDateSort | 2017 |
| publisher | Pearson |
| record_format | marc |
| series2 | Pearson Always Learning |
| spelling | Arens, Alvin A. 1935-2010 Verfasser (DE-588)170383555 aut Auditing and assurance services an integrated approach Alvin A. Arens (Former PricewaterhouseCoopers, Emeritus Professor, Michigan State University), Randal J. Elder (Syracuse University, Professor), Mark S. Beasley (North Carolina State University, Deloitte Professor of Enterprise Risk Management), Chris E. Hogan (Michigan State University, Professor) Sixteenth edition, global edition Boston Pearson [2017] © 2017 896 Seiten Illustrationen, Diagramme txt rdacontent n rdamedia nc rdacarrier Pearson Always Learning Auditing Revision (DE-588)4049673-9 gnd rswk-swf Revision Wirtschaft (DE-588)4049674-0 gnd rswk-swf Betriebsprüfung (DE-588)4006201-6 gnd rswk-swf Rechnungsprüfung (DE-588)4048731-3 gnd rswk-swf Wirtschaftsprüfung (DE-588)4066505-7 gnd rswk-swf Wirtschaftsprüfung (DE-588)4066505-7 s Rechnungsprüfung (DE-588)4048731-3 s Revision (DE-588)4049673-9 s 1\p DE-604 Revision Wirtschaft (DE-588)4049674-0 s 2\p DE-604 Betriebsprüfung (DE-588)4006201-6 s 3\p DE-604 Elder, Randal J. Verfasser aut Beasley, Mark S. Verfasser aut Hogan, Chris E. Verfasser (DE-588)1112349693 aut LoC Fremddatenuebernahme application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=030025758&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis 1\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk 2\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk 3\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk |
| spellingShingle | Arens, Alvin A. 1935-2010 Elder, Randal J. Beasley, Mark S. Hogan, Chris E. Auditing and assurance services an integrated approach Auditing Revision (DE-588)4049673-9 gnd Revision Wirtschaft (DE-588)4049674-0 gnd Betriebsprüfung (DE-588)4006201-6 gnd Rechnungsprüfung (DE-588)4048731-3 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd |
| subject_GND | (DE-588)4049673-9 (DE-588)4049674-0 (DE-588)4006201-6 (DE-588)4048731-3 (DE-588)4066505-7 |
| title | Auditing and assurance services an integrated approach |
| title_auth | Auditing and assurance services an integrated approach |
| title_exact_search | Auditing and assurance services an integrated approach |
| title_full | Auditing and assurance services an integrated approach Alvin A. Arens (Former PricewaterhouseCoopers, Emeritus Professor, Michigan State University), Randal J. Elder (Syracuse University, Professor), Mark S. Beasley (North Carolina State University, Deloitte Professor of Enterprise Risk Management), Chris E. Hogan (Michigan State University, Professor) |
| title_fullStr | Auditing and assurance services an integrated approach Alvin A. Arens (Former PricewaterhouseCoopers, Emeritus Professor, Michigan State University), Randal J. Elder (Syracuse University, Professor), Mark S. Beasley (North Carolina State University, Deloitte Professor of Enterprise Risk Management), Chris E. Hogan (Michigan State University, Professor) |
| title_full_unstemmed | Auditing and assurance services an integrated approach Alvin A. Arens (Former PricewaterhouseCoopers, Emeritus Professor, Michigan State University), Randal J. Elder (Syracuse University, Professor), Mark S. Beasley (North Carolina State University, Deloitte Professor of Enterprise Risk Management), Chris E. Hogan (Michigan State University, Professor) |
| title_short | Auditing and assurance services |
| title_sort | auditing and assurance services an integrated approach |
| title_sub | an integrated approach |
| topic | Auditing Revision (DE-588)4049673-9 gnd Revision Wirtschaft (DE-588)4049674-0 gnd Betriebsprüfung (DE-588)4006201-6 gnd Rechnungsprüfung (DE-588)4048731-3 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd |
| topic_facet | Auditing Revision Revision Wirtschaft Betriebsprüfung Rechnungsprüfung Wirtschaftsprüfung |
| url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=030025758&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
| work_keys_str_mv | AT arensalvina auditingandassuranceservicesanintegratedapproach AT elderrandalj auditingandassuranceservicesanintegratedapproach AT beasleymarks auditingandassuranceservicesanintegratedapproach AT hoganchrise auditingandassuranceservicesanintegratedapproach |