000 | 01550cam a2200301 a 4500 | ||
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001 | 000014532 | ||
005 | 20160221095532.0 | ||
008 | 110906m20092000xxuad grn 001 0 eng d | ||
942 | _c | ||
020 |
_a0132423502 _c(pasta blanda) |
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020 |
_a9780132423502 _c(pasta blanda) |
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040 |
_aCO-BrUAC _bspa _cCO-BrUAC _dCO-BrUAC |
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041 | 0 | _aeng | |
082 | 0 | 4 |
_a657.45 _bA912b _222 ed. |
245 | 0 | 0 |
_aAuditing cases : _ban interactive learning approach / _cMark S. Beasley...[et al.]. |
250 | _a4 ed. | ||
260 |
_aUpper Saddle River, N. J. : _bPrentice Hall, _c2009. |
||
300 |
_a403 p. : _bil., etc. |
||
504 | _aIncluye referencias bibliográficas. | ||
505 | 0 | _aPte. 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. | |
544 | 1 |
_aRecurso bibliográfico de la Colección General : _bDisponible en la Biblioteca Central. |
|
650 | 1 | 0 | _aAuditing |
630 | 0 | 4 | _aAuditoría |
700 | 1 | _aBeasley, Mark S | |
700 | 1 | _aBuckless, Frank A. | |
700 | 1 | _aGlover, Steven M. | |
700 | 1 | _aPrawitt, Douglas F. | |
999 |
_c14375 _d14375 |