TY  - BOOK
AU  - Whittington,Ray
AU  - Pany,Kurt
TI  - Priciples of auditing and other assurance services
SN  - 9780073379654
U1  - 657.45 22 ed.
PY  - 2010///
CY  - New York
PB  - McGraw Hill, Irwin
KW  - Auditoría
KW  - Auditoría de los Resultados Operacionales
KW  - Cuentas por Pagar
KW  - Auditing
N1  - Incluye referencias bibliográficas, índice, etc; Cap; 1; The role of the public accountant in the american economy --; 2; Profesional standards --; 3; Profesional ethics --; 4; Legal liablility of CPAs --; 5; Audit evidence and documentation --; 6; Audit planning, understanding the client, assessing risks, and responding --; 7; Internal control --; 8; Consideration of internal control in an 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; Account payable and other liabilities --; 15; Debt and equity capital --; 16; Aditing operations and completing the audit --; 17; Aditors' reports --; 18; Integrated audits of public companies --; 19; Additional assurance services: Historical financial information --; 20; Additional assurance services: Other information --; 21; Internal, Operational, and compliance auditing
ER  -