Auditing cases :  an interactive learning approach / 
Mark S. Beasley...[et al.]. 
 - 4 ed. 
 - Upper Saddle River, N. J. :  Prentice Hall,  2009. 
 - 403 p. :  il., etc. 
<br/><br/>Incluye referencias bibliográficas. 
<br/><br/>Pte. 1. Client acceptance -- 2. Understanding the client's business and assessing risk -- 3. Professional and ethical issues -- 4. Accounting fraud and auditor legal liability -- 5. Internal control over financial reporting -- 6. The impact of information technology -- 7. Planning materiality -- 8. Analytical procedures -- 9. Auditing cash and revenues -- 10. Planning and performing audit procedures in the revenue and expenditure cycles an audit simulation -- 11. Developing and evaluating audit documentation -- 12. Completing the audit, reporting to management, and external reporting. 
<br/><br/><br/>Recurso bibliográfico de la Colección General : <br/>Disponible en la Biblioteca Central. 
<br/><br/><label>ISBN: </label>0132423502  (pasta blanda) 9780132423502  (pasta blanda) 
<br/><br/><label>Subjects--Uniform Titles: </label><br/>Auditoría
<br/><br/><label>Subjects--Topical Terms: </label><br/>Auditing
<br/><br/><label>Dewey Class. No.: </label>657.45  / A912b