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Montgomery's Auditing by Philip L. DeFliese, Vincent M. O'Reilly, Murray B. Hirsch and Henry R. Jaenicke (1990, Hardcover)

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Montgomerys Auditing by Philip L. DeFliese Pages are clean and are not marred by notes or folds of any kind. ~ ThriftBooks: Read More, Spend Less

About this product

Product Identifiers

PublisherWiley & Sons, Incorporated, John

ISBN-100471507067

ISBN-139780471507062

eBay Product ID (ePID)987138

Product Key Features

Number of Pages912 Pages

LanguageEnglish

Publication NameMontgomery's Auditing

SubjectAuditing

Publication Year1990

FeaturesRevised

TypeTextbook

AuthorPhilip L. Defliese, Vincent M. O'reilly, Murray B. Hirsch, Henry R. Jaenicke

Subject AreaBusiness & Economics

FormatHardcover

Dimensions

Item Height1.5 in

Item Weight56 Oz

Item Length9.5 in

Item Width7.6 in

Additional Product Features

Edition Number11

Intended AudienceCollege Audience

LCCN90-033826

IllustratedYes

Edition DescriptionRevised edition

Table Of ContentTHE 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.

SynopsisEssential 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 NumberHF5667.M7 1990