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| 001 | 000014504 | ||
| 005 | 20160221095526.0 | ||
| 008 | 110831m20101997xxuado grn 001 0 eng d | ||
| 942 | _c | ||
| 020 |
_a9780073527086 _c(pasta dura) |
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| 020 |
_a0073527084 _c(pasta dura) |
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| 020 |
_a9780077243531 _c(cd-Rom) |
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| 020 |
_a0077243536 _c(Cd-Rom) |
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| 040 |
_aCO-BrUAC _bspa _cCO-BrUAC _dCO-BrUAC |
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| 041 | 0 | _aeng | |
| 082 | 0 | 4 |
_a658.45 _bM585 _221 ed. |
| 100 | 1 |
_aMessier, William F. _gJr. |
|
| 245 | 1 | 0 |
_aAuditing and assurance services : _ba systematic approach / _cWilliam f. Messier, Jr. ... [et al]. |
| 250 | _a7 ed. | ||
| 260 |
_aNew York : _bMcGraw Hill ; _bIrwin, _e+ 1 CD-ROM _c2010. |
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| 300 |
_a779 p. : _bil., grafs., diagrs., ejems., ejercicios, etc. |
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| 504 | _aIncluye referencias bibliográficas, índice, etc. | ||
| 505 | 0 |
_gPte. _g1. _tIntroducction to assurance and financial statement auditing -- _gCap. _g1. _tAn introduction to assurance and financial statement auditing -- _g2. _tThe financial statement auditing environment -- _gPte. _g2. _tBasic auditing concepts: Risk assessment, materiality, and evidence -- _g3. _tRisk assessment and meterially -- _g4. _tAudit evidence and audit documentation -- _gPte. _g3. _tPlanning the audit, and understanding and auditing internal control -- _gCap. _g5. _tAudit planning and types of audit test -- _g6. _tInternal control in a financial statement audit -- _g7. _tAuditing internal control over financial reporting -- _gPte. _g4. _tStatistical and nonstatistical sampling tools for auditing -- _gCap. _g8. _tAudit sampling: An overview and application to tests of controls -- _g9. _tAudit sampling: An application to substantive tests of account balances -- _gPte. _g5. _tAuditing business processes -- _gCap. _g10. _tAuditing the revenue process -- _g11. _tAuditing the purchasing process -- _g12. _tAuditing the human resource management process -- _g13. _tAuditing the inventory management process -- _g14. _tAuditing the financing/investing process: Prepaid expenses, intangible assets, and property, plant, and equipment -- _g15. _tAuditing the financing/Investing process: Long-Term liabilities, stockholders' equity, and income statement accounts -- _g16. _tAditing the financing/Investing process: Cash and investments -- _gPte. _g6. _tCompleting the audit and reporting reponsibilities -- _gCap. _g17. _tCompeting the audit engagement -- _g18. _tReports on audited financial statements -- _gPte. _g7. _tProfessioanl responsibilities -- _gCap. _g19. _tProfessional conduct, independence, and quality control -- _g20. _tLegal liability -- _gPte. _g8. _tAssurance, attestation, and internal auditing services -- _gCap. _g21. _tAssurance, attestation, and internal auditing services -- |
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| 544 | 1 | _aDisponible en la Colección General. | |
| 630 | 0 | 4 | _aAuditoría |
| 650 | 1 | 0 | _aAuditing |
| 700 | 1 | _aGlover, Steven M. | |
| 700 | 1 | _aPrawitt, Douglas F. | |
| 856 | 4 | 1 |
_uhttp://www.mhhe.com/messier7e _ySitio Web - Centro de Aprendizaje. |
| 999 |
_c14354 _d14354 |
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