Auditing: A CPA Review text Benjamín Newman

By: Newman, BenjaminLanguage: Spanish Publication details: Nueva York : John Wiley and Sons, 1964Edition: 1a.edDescription: 783p.: 24cmSubject(s): AUDITORÍA | CONTABILIDADDDC classification: 657.45
Contents:
1. Fundamental Concepts and Principies of auditing: Objectives, Standars, Procedures, Evidence. 2. The short-form report and the standards of reporting. 3. The short-form report and the standards of reporting. 4. Professional Ethics and Legal Responsabilities. 5. Principles of internal control. 6. Working papers. 7. The audit program: A basic pattern. 8. The audit program: some fundamental application. 9. Cash in Banks. 10.Bank reconciliation and proof of cash. 11. Petty cash. 12. Receivables and sales. 13. Confirmation of accounts receivable. 14. Merchandise inventories. 15. Observation of physical inventory count. 16. Investments and related income accounts. 17. Fixed assets. 18. Prepaid expenses, deferred charges, and intangible assets. 19. Current liabilities 20. Current liabilities (continued). 21. Oher liabilities and capital accounts. 22. Other audit considerations. Apéndixes.
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Holdings
Item type Current library Call number Copy number Status Date due Barcode
Libro - Material General Libro - Material General Biblioteca Central
657.45 N462 (Browse shelf(Opens below)) e.1 0109 Available FRY13090380

1. Fundamental Concepts and Principies of auditing: Objectives, Standars, Procedures, Evidence. 2. The short-form report and the standards of reporting. 3. The short-form report and the standards of reporting. 4. Professional Ethics and Legal Responsabilities. 5. Principles of internal control. 6. Working papers. 7. The audit program: A basic pattern. 8. The audit program: some fundamental application. 9. Cash in Banks. 10.Bank reconciliation and proof of cash. 11. Petty cash. 12. Receivables and sales. 13. Confirmation of accounts receivable. 14. Merchandise inventories. 15. Observation of physical inventory count. 16. Investments and related income accounts. 17. Fixed assets. 18. Prepaid expenses, deferred charges, and intangible assets. 19. Current liabilities 20. Current liabilities (continued). 21. Oher liabilities and capital accounts. 22. Other audit considerations. Apéndixes.

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