Montgomery's Auditing, Paperback by O'Reilly, Vincent M.; Winograd, Barry N.;...

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Item specifics

Condition
Like New: A book that has been read, but looks new. The book cover has no visible wear, and the dust ...
Book Title
Montgomery's Auditing
ISBN
9780471346050
Category

About this product

Product Identifiers

Publisher
Wiley & Sons, Incorporated, John
ISBN-10
0471346055
ISBN-13
9780471346050
eBay Product ID (ePID)
208946

Product Key Features

Number of Pages
724 Pages
Publication Name
Montgomery Auditing Continuing Professional Education
Language
English
Subject
Auditing
Publication Year
1999
Features
Revised
Type
Textbook
Author
Patrick J. Mcdonnell, Barry N. Winograd, Vincent M. O'reilly, James S. Gerson, Henry R. Jaenicke
Subject Area
Business & Economics
Format
Trade Paperback

Dimensions

Item Height
1.5 in
Item Weight
51.4 Oz
Item Length
10.4 in
Item Width
7.4 in

Additional Product Features

Edition Number
12
Intended Audience
Scholarly & Professional
Dewey Edition
21
Dewey Decimal
657.4/5
Table Of Content
THE AUDIT ENVIRONMENT. An Overview of Auditing. Organization and Structure of the Auditing Profession. Auditing Standards and Professional Conduct. Auditor's Professional Responsibility. Auditor's Legal Liability. THEORY AND CONCEPTS. The Audit Process. Engagement Planning and Management. Overview of Internal Control. Understanding Entity-Level Controls. Understanding Activity-Level Controls. Assessing Control Risk and Developing the Audit Strategy. Auditing the Revenue Cycle. Auditing the Purchasing Cycle. Substantive Tests. The Use of Audit Sampling. AUDITING SPECIFIC ACCOUNTS. Auditing Cash and Accounts Receivable. Auditing Inventories and Cost of Sales. Auditing Investments, Prepayments, and Accruals, and Property, Plant, and Equipment. Auditing Accounts Payable, Income Taxes, Debt and Equity, and Disclosures. COMPLETING THE WORK AND REPORTING THE RESULTS. Completing the Audit. Reporting on Audited Financial Statements. Reporting on Audit-Related Services and on Certain Nonaudit Services. Attestation Engagements. Compliance Auditing.
Edition Description
Revised edition
Synopsis
Montgomery's Auditing is the definitive handbook on auditing, and this Continuing Professional Education version is a professional edition of the successful subscription reference, providing a condensed, yet complete overview of auditing for the professional as well as the senior level student. The strategies contained help to strengthen the auditor's skills in the profession's core service-audits conducted in accordance with GAAS of financial statements prepared in conformity with GAAP., Trotz der Stabilität der Prüfungsgrundsätze, ist der Beruf des Buchprüfers im Wandel begriffen. Der Grundwert der Kerntätigkeit in diesem Beruf - die Durchführung einer Buchprüfung im Einklang mit den allgemein anerkannten Buchprüfungs und -Bilanzierungsrichtlinien (GAAS) für den Jahresabschlu und in Übereinstimmung mit den GAAP (allgemeine Bilanzierungsgrundsätze und Buchführungsrichtlinien), steht auf dem Spiel. Die Berufsstruktur verändert sich, und viele befürchten, da das wichtigste Attribut eines Buchprüfers Schaden nehmen könnte - seine Unabhängigkeit. Dieses ma gebliche Handbuch gibt einen kompletten und umfassenden Überblick über den Beruf des Buchprüfers - und zwar sowohl auf Experten- als auch auf Studentenniveau. (08/99), Montgomery's Auditing is the definitive handbook on auditing, and this Continuing Professional Education version is a professional edition of the successful subscription reference, providing a condensed, yet complete overview of auditing for the professional as well as the senior level student.

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