AUDITING AND ASSURANCE SERVICES IN MALAYSIA / William F. Messier, Jr., Margaret Boh
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| | | | | | AUDITING AND ASSURANCE SERVICES IN MALAYSIA. | | xxviii, 676 pages : illustrations ; 26 cm. | | Includes index. | | 1, An introduction to auditing and assurance engagements -- 2, An overview of financial statement auditing -- 3, Materiality and risk -- 4, Audit evidence, audit procedures and working paper documentation -- 5, Audit planning -- 6, Internal control in a financial statement audit -- 7, The effects of information technology on the audit function -- 8, Audit sampling : An overview and application to tests of controls -- 9, Audit sampling : An application to substantive procedures for account balance -- 10, Auditing the revenue cycle -- 11, Auditing the purchasing cycle -- Auditing the payroll cycle -- 12, Auditing the payroll cycle -- 13, Auditing the inventory cycle -- 14, Auditing property, plant and equipment and prepayments -- 15, Auditing long-term liabilities, shareholders' equity and income statement items -- 16, Auditing cash and investments -- 17, Completing the audit -- 18, Auditors' reports on financial statements and special purpose audit engagements -- 19, Professional conduct and ethics -- 20, Legal liability and quality control -- 21, Assurance engagement and related services. | | ISBN 9832679745 | | .-ISBN 9789832679745. | | | | 1. Auditing - Malaysia 2. Assurance - Malaysia 3. Accounting - Malaysia.I. Boh, Margaret II. Title | | | Library : UiTM Shah Alam; UITM Sarawak; UITM Sabah; UiTM Negeri Sembilan; UITM Pahang; UITM Kelantan; UITM Kedah; UITM Perak; UITM Terengganu |
| | Accn No. | Item Status | Add Id | Location | SMD | Item Category | | 605339 | Shelf | | PTAR KAMPUS PUNCAK ALAM(PPA) | BOOK | OSs | | 605340 | Shelf | | PTAR KAMPUS PUNCAK ALAM(PPA) | BOOK | slr | | 605341 | Shelf | | PTAR KAMPUS PUNCAK ALAM(PPA) | BOOK | OSs | | 610699 | Shelf | | PTAR KAMPUS PUNCAK PERDANA(PP) | BOOK | RAK TERBUKA (OPEN SHELVES) | | 610938 | Shelf | | PTAR KAMPUS PUNCAK ALAM(PPA) | BOOK | OSs | | 610939 | Shelf | | PTAR KAMPUS PUNCAK ALAM(PPA) | BOOK | OSs | | 610940 | Shelf | | PTAR KAMPUS PUNCAK ALAM(PPA) | BOOK | OSs | | 610941 | Shelf | | PTAR KAMPUS PUNCAK ALAM(PPA) | BOOK | OSs | | 610973 | Lost | | PERPUSTAKAAN TUN ABDUL RAZAK(P1) | BOOK | RAK TERBUKA (OPEN SHELVES) | | 626337 | Shelf | | PERPUSTAKAAN ALAM BINA TUN ABDUL RAZAK(FSPU) | BOOK | RAK TERBUKA (OPEN SHELVES) | | 1033475 | Shelf | | PTAR KAMPUS PUNCAK ALAM(PPA) | BOOK | OSs |
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