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  <title>Principles of auditing and other assurance service</title>
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 <name type="Personal Name" authority="">
  <namePart>Whittington, O. Ray</namePart>
  <role>
   <roleTerm type="text">Primary Author</roleTerm>
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 <name type="Personal Name" authority="">
  <namePart>Dany, Kurt</namePart>
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 <genre authority="marcgt">bibliography</genre>
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  <place>
   <placeTerm type="text">Boston</placeTerm>
   <publisher>McGraw-Hill</publisher>
   <dateIssued>2001</dateIssued>
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  <languageTerm type="code">en</languageTerm>
  <languageTerm type="text">English</languageTerm>
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  <form authority="gmd">Printed Material</form>
  <extent>xvi, 816 p. : bibs., index ; 2224 cm.</extent>
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 <note>TABLE OF CONTENTS&#13;
&#13;
1: The Role of the Public Accountant in the American Economy&#13;
2: Professional Standards&#13;
3: Professional Ethics&#13;
4: Legal Liability of CPAs&#13;
5: Audit Evidence and Documentation&#13;
6: Planning the Audit; Designing Audit Programs&#13;
7: Internal Control&#13;
8: Consideration of Internal Control in a Computer Environment&#13;
9: Audit Sampling&#13;
10: Cash and Financial Investments&#13;
11: Accounts Receivable, Notes Receivable, and Revenue&#13;
12: Inventories and Cost of Goods Sold&#13;
13: Property, Plant, and Equipment: Depreciation and Depletion&#13;
14: Accounts Payable and Other Liabilities&#13;
15: Debt and Equity Capital&#13;
16: Auditing Operations and Completing the Audit&#13;
17: Auditors’ Reports&#13;
18: Special Reports and Accounting and Review Services&#13;
19: Other Assurance Services&#13;
20: Internal, Operational, and Compliance Auditing&#13;
</note>
 <note type="statement of responsibility"></note>
 <subject authority="">
  <topic>Accounting</topic>
 </subject>
 <subject authority="">
  <topic>Auditing</topic>
 </subject>
 <subject authority="">
  <topic>Accountants</topic>
 </subject>
 <subject authority="">
  <topic>Audit sampling</topic>
 </subject>
 <subject authority="">
  <topic>Internal control</topic>
 </subject>
 <subject authority="">
  <topic>Professional ethics</topic>
 </subject>
 <subject authority="">
  <topic>Professional standards</topic>
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 <classification>ELD/ECN</classification>
 <identifier type="isbn">007232726X</identifier>
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  <physicalLocation>Perpustakaan - Sekolah Tinggi Manajemen PPM Pusat Informasi Manajemen</physicalLocation>
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