Principles of Auditing & Other Assurance Services, Whittington & Pany

相似文件 换一批

是 否 +2 论坛币

k人 参与回答

经管之家送您一份

应届毕业生专属福利!

求职就业群

赵安豆老师微信：zhaoandou666

经管之家联合CDA

送您一个全额奖学金名额~ !

立即领取

感谢您参与论坛问题回答

经管之家送您两个论坛币！

+2 论坛币

Principles of Auditing & Other Assurance Services,Whittington & Pany 电子书 （PDF) Whittington-Pany__Principles_of_Auditing_and_Oth.pdf.pdf (5.39 MB, 需要: 10 个论坛币)

2011-10-26 09:27:36 上传

审计教材 Principles of Auditing & Other Assurance Services, Whittington & Pany
需要: 10 个论坛币  [购买]

Contents
Whittington−Pany  •  Principles of Auditing and Other Assurance Services, 17th Edition  
Front Matter  1
Preface  1
1. The Role of the Public Accountant in the American Economy  3
Text  3
2. Professional Standards  35
Text  35
3. Professional Ethics  65
Text  65
4. Legal Liability of CPAs  107
Text  107
5. Audit Evidence and Documentation  137
Text  137
6. Audit Planning, Understanding the Client, Assessing Risks, and Responding  185
Text  185
Appendix 6A: Selected Internet Addresses  231
Appendix 6B: Examples of Fraud Risk Factors  233
Appendix 6C: Illustrative Audit Case: Keystone Computers &
Networks, Inc.  237
7. Internal Control  247
Text  247
Appendix 7A: Antifraud Programs and Control Measures  295
8. Consideration of Internal Control in an Information Technology Environment  299
Text  299
9. Audit Sampling  333
Text  333
Appendix 9A: Probability−Proportional−to−Size (PPS) Sampling  371
Appendix 9B: Audit Risk  378
iii10. Cash and Financial Investments  385
Text  385
11. Accounts Receivable, Notes Receivable, and Revenue  433
Text  433
Appendix 11A: Illustrative Audit Case: Keystone Computers &
Networks, Inc.  480
Appendix 11B: Illustrative Audit Case: Keystone Computers &
Networks, Inc.  495
12. Inventories and Cost of Goods Sold  503
Text  503
13. Property, Plant, and Equipment: Depreciation and Depletion  543
Text  543
14. Accounts Payable and Other Liabilities  569
Text  569
Appendix 14A: Illustrative Audit Case: Keystone Computers &
Networks, Inc.  599
15. Debt and Equity Capital  603
Text  603
16. Auditing Operations and Completing the Audit  629
Text  629
17. Auditors’ Reports  667
Text  667
18. Integrated Audits of Public Companies  701
Text  701
19. Additional Assurance Services: Historical Financial Information  731
Text  731
20. Additional Assurance Services: Other Information  759
Text  759
21. Internal, Operational, and Compliance Auditing  783
Text  783
Back Matter  815
Index  815
Endpapers  844

扫码加我 拉你入群

请注明：姓名-公司-职位

以便审核进群资格，未注明则拒绝

分享0 收藏6 回帖

关键词：Principles principle Assurance services Auditing Auditing CPA 审计 会计学

thanks

谢谢啦哈哈

which edition?

Thanks Very Much !

lcx98 发表于 2011-11-20 09:40
which edition?

Thought it is the 18th. Sigh.

多谢分享

thanks a lot~

Thank you so much!

先收藏了。。。。是17版还是18版啊？有solution manual没？