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13.

Principles of auditing : an introduction to international standards of auditing

Hayes, Rick Stephan, 1946-

Format:

Books

Publication Date

2005

Excerpt:

materiality -- 7. Internal control and control risk -- 8. Control risk, audit planning and test of controls

Available: Copies:

14.

Principles of auditing and other assurance services

Whittington, Ray, 1948-

Table of contents http://catdir.loc.gov/catdir/toc/mh021/00026721.html
Publisher description http://catdir.loc.gov/catdir/description/mh021/00026721.html

Format:

Books

Publication Date

2001 2000

Excerpt:

ethics -- Legal liability of CPAs -- Audit evidence and documentation -- Planning the audit ; Designing

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15.

Auditing, an integrated approach

Arens, Alvin A.

Table of contents http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&doc_number=007726037&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA

Format:

Books

Publication Date

1997

Excerpt:

. Audit Responsibilities and Objectives -- 6. Audit Evidence -- 7. Audit Planning and Documentation -- 8

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16.

Auditing : a final approach

Sadler, E. (Elmarie), 1956-

Format:

Books

Publication Date

1995

Excerpt:

Theft, fraud and error ; Audit risk ; Audit evidence ; Audit planning ; Accounting systems and

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