Montgomery's Auditing by Vincent M O'Reilly: Used

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eBay item number:404485466950
Last updated on Apr 17, 2025 13:46:49 PDTView all revisionsView all revisions

Item specifics

Condition
Good: A book that has been read but is in good condition. Very minimal damage to the cover including ...
Book Title
Montgomery's Auditing
Publication Date
1998-03-16
Edition Number
12
ISBN
9780471140634
Subject Area
Business & Economics
Publication Name
Montgomery's Auditing
Publisher
Wiley & Sons, Incorporated, John
Item Length
10.2 in
Subject
Auditing
Publication Year
1998
Type
Textbook
Format
Hardcover
Language
English
Item Height
2.2 in
Author
Patrick J. Mcdonnell, Philip L. Defliese, Vincent M. O'reilly, Murray B. Hirsch, Henry R. Jaenicke
Features
Revised
Item Weight
79.6 Oz
Item Width
7.4 in
Number of Pages
1344 Pages

About this product

Product Identifiers

Publisher
Wiley & Sons, Incorporated, John
ISBN-10
0471140635
ISBN-13
9780471140634
eBay Product ID (ePID)
494773

Product Key Features

Number of Pages
1344 Pages
Language
English
Publication Name
Montgomery's Auditing
Subject
Auditing
Publication Year
1998
Features
Revised
Type
Textbook
Author
Patrick J. Mcdonnell, Philip L. Defliese, Vincent M. O'reilly, Murray B. Hirsch, Henry R. Jaenicke
Subject Area
Business & Economics
Format
Hardcover

Dimensions

Item Height
2.2 in
Item Weight
79.6 Oz
Item Length
10.2 in
Item Width
7.4 in

Additional Product Features

Edition Number
12
Intended Audience
Scholarly & Professional
LCCN
98-192619
Dewey Edition
21
Illustrated
Yes
Dewey Decimal
657.4/5
Edition Description
Revised edition
Table Of Content
THE AUDIT ENVIRONMENT.An Overview of Auditing.Organization and Structure of the Auditing Profession.Auditing Standards and Professional Conduct.Auditorsa? Professional Responsibility.Auditorsa? Legal Liability.THEORY AND CONCEPTS.The Audit Process.Engagement Planning and Management.Obtaining Information About the Entity.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 Cash Equivalents.Auditing Accounts Receivable and Related Revenue Cycle Accounts.Auditing Inventories and Cost of Sales.Auditing Prepayments and Accruals.Auditing Investment in Debt and Equity Securities and Related Income.Auditing Property, Plant, and Equipment, and Intangible Assets and Deferred Charges.Auditing Accounts Payable and Related Purchasing Cycle Accounts.Auditing Income Taxes.Auditing Debt and Equity.Auditing Financial Statement Disclosures.COMPLETING THE WORK AND REPORTING THE RESULTS.Completing the Audit.Reporting on Audited Financial Statements.Other Reporting Situations Related to Audits.Reporting on Nonaudit Services.Attestation Engagements.Compliance Auditing.AUDITING SPECIALIZED INDUSTRIES.Auditing Banks and Savings Institutions.Auditing Employee Benefit Plans.Auditing Engineering and Construction Companies.Auditing Gas, Electric, and Telecommunications Companies.Auditing Government Contractors.Auditing Governmental Units.Auditing Health Care Organizations.Auditing High Technology Companies.Auditing Insurance Companies.Auditing Investment Companies.Auditing Lodging Companies.Auditing Mining Companies.Auditing Not-for-Profit Organizations.Auditing Oil and Gas Producing Activities.Auditing Real Estate Companies.Auditing Retail Companies.Auditing Securities and Commodities Broker-Dealers.
Synopsis
This book is the most consulted source among audit professionals. It helps auditors develop more efficient audit plans, greater control over audit risk, effective audit tests, and sound audit reports. It offers practice-tested guidance for every aspect of auditing, from standards and responsibilities, risk, and engagement strategy, through internal control, auditing specific cycles and accounts, and auditing reporting. In addition, detailed guidelines show the entire audit process and provide comprehensive auditing strategies and methods., This book is the most consulted source among audit professionals. It helps auditors develop more efficient audit plans, greater control over audit risk, effective audit tests, and sound audit reports., A comprehensive and updated industry-standard reference source on auditing. The book covers all the important auditing issues, constructs a logical framework for the theory behind auditing, reviews the auditing of specific cycles and accounts and contains guidance on reporting.
LC Classification Number
HF5667.M7 1998

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    This hardback book is of the highest quality, has a fine appearance , arrived in perfect condition, and is an excellent value. On what I was not asked about this time, communicating with the seller would have required using email outside of the eBay system, because they do not accept eBay messages, the book was well packed in a purpose-designed cardboard box, the shipping was faster than I expected for the bound media rate, and the book was exactly as described and pictured.
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