TY  - BOOK
AU  - Beasley,Mark S
AU  - Buckless,Frank A.
AU  - Glover,Steven M.
AU  - Prawitt,Douglas F.
TI  - Auditing cases: an interactive learning approach 
SN  - 0132423502
U1  - 657.45 22 ed.
PY  - 2009///
CY  - Upper Saddle River, N. J.
PB  - Prentice Hall
KW  - Auditoría
KW  - Auditing
N1  - Incluye referencias bibliográficas; 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
ER  -