/LC.GIF&client=easterncarolinaedu)
Why and how audits must change : practical guidance to improve your audits / Thomas P. Houck.
| Author/creator | Houck, Thomas P. |
| Format | Book |
| Publication Info | Hoboken, N.J. : Wiley, ©2003. |
| Description | viii, 232 pages : illustrations ; 24 cm |
| Supplemental Content | Publisher description |
| Supplemental Content | Table of contents |
| Subjects |
| Contents | A Wake-Up Call for all Auditors -- Risk-Based Auditing: Savior or Villain? -- The Risk of "Cooking the Books" -- Other Risks and Considerations -- The Many Benefits of Analytical Procedures -- Common Pitfalls of Analytical Procedures -- An Easy Approach for Implementing Analytical Procedures -- Internal Control: The Misunderstood Child -- To Test or Not to Test -- Talkin' to the Client -- Data Extraction Software -- Action Steps. |
| General note | Includes index. |
| LCCN | 2003001703 |
| ISBN | 0471444294 (CLOTH) |
Availability
| Library | Location | Call Number | Status | Item Actions |
|---|---|---|---|---|
| Joyner | General Stacks | HF5667 .H677 2003 | ✔ Available | Place Hold |