MONTGOMERYS AUDITING By Philip L. Defliese - Hardcover

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Item specifics

Condition
Brand New: A new, unread, unused book in perfect condition with no missing or damaged pages. See the ...
ISBN
9780471507062
EAN
9780471507062
Subject Area
Business & Economics
Publication Name
Montgomery's Auditing
Publisher
Wiley & Sons, Incorporated, John
Item Length
9.5 in
Subject
Auditing
Publication Year
1990
Type
Textbook
Format
Hardcover
Language
English
Item Height
1.5 in
Author
Philip L. Defliese, Vincent M. O'reilly, Murray B. Hirsch, Henry R. Jaenicke
Features
Revised
Item Weight
56 Oz
Item Width
7.6 in
Number of Pages
912 Pages

About this product

Product Identifiers

Publisher
Wiley & Sons, Incorporated, John
ISBN-10
0471507067
ISBN-13
9780471507062
eBay Product ID (ePID)
987138

Product Key Features

Number of Pages
912 Pages
Language
English
Publication Name
Montgomery's Auditing
Subject
Auditing
Publication Year
1990
Features
Revised
Type
Textbook
Author
Philip L. Defliese, Vincent M. O'reilly, Murray B. Hirsch, Henry R. Jaenicke
Subject Area
Business & Economics
Format
Hardcover

Dimensions

Item Height
1.5 in
Item Weight
56 Oz
Item Length
9.5 in
Item Width
7.6 in

Additional Product Features

Edition Number
11
Intended Audience
College Audience
LCCN
90-033826
Illustrated
Yes
Edition Description
Revised edition
Table Of Content
THE AUDIT ENVIRONMENT. The Organization and Structure of the Auditing Profession. Auditing Standards and Professional Conduct. Professional Responsibility and Legal Liability. THEORY AND CONCEPTS. The Audit Process. Audit Risk, Materiality, and Engagement Strategy. The Internal Control Structure. Assessing Inherent and Control Risk. Controlling Detection Risk: Substantive Tests. The Extent of Testing: Audit Sampling. Auditing in an EDP Environment. AUDITING SPECIFIC CYCLES AND ACCOUNTS. Auditing the Revenue Cycle. Auditing the Buying Cycle. Auditing the Production Cycle, Cost of Sales, and Inventory Balances. Auditing Cash Balances and Property, Plant, and Equipment. Auditing Investments, Prepayments and Accruals, Taxes, and Debt and Equity Accounts. COMPLETING THE WORK AND REPORTING THE RESULTS. Completing the Audit. The Auditor's Report. Responsibilities in Other Engagements. Appendices. Index.
Synopsis
Essential auditing concepts, practices, and responsibilities Auditing has long been an essential part of business, but the term "audit" covers such a broad scope that it may be difficult to define an auditor's role in the context of a single organization., Essential auditing concepts, practices, and responsibilities Auditing has long been an essential part of business, but the term "audit" covers such a broad scope that it may be difficult to define an auditor's role in the context of a single organization. Montgomery Auditing , 11th Edition, Third College Version details the role's responsibilities and processes to provide essential guidance for professional auditors. Clear explanations of legal liability and auditing standards builds the foundation of the field, while extensive guidance throughout the auditing process provides both general information and targeted, situation-specific advice.
LC Classification Number
HF5667.M7 1990

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