auditing cases interactive learning approach 5th edition

auditing cases interactive learning approach 5th edition

ID:7291849

大小:3.67 MB

页数:409页

时间:2018-02-10

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1、AuditingCasesAnInteractiveLearningApproachFIFTHEDITIONMS.BFA.BSM.GDF.PBostonColumbusIndianapolisNewYorkSanFranciscoUpperSaddleRiverAmsterdamCapeTownDubaiLondonMadridMilanMunichParisMontrealTorontoDelhiM

2、exicoCitySaoPauloSydneyHongKongSeoulSingaporeTaipeiTokyoEditorinChief:DonnaBattistaAcquisitionsEditor:StephanieWallEditorialProjectManager:ChristinaRumbaughSeniorManagingEditor:CynthiaZonneveldProductionProjectManager:CarolO'RourkeSeniorOperationsSuper

3、visor:DianePeiranoPrinter/Binder:BindRiteGraphics,RobbinsvilleCreditsandacknowledgmentsborrowedfromothersourcesandreproduced,withpermission,inthistextbookappearontheappropriatepagewithintext.Copyright©2012,2009,2006,2003,2000byPearsonEducation,Inc.,publishing

4、PrenticeHall.Allrightsreserved.ManufacturedintheUnitedStatesofAmerica.ThispublicationisprotectedbyCopyright,andpermissionshouldbeobtainedfromthepublisherpriortoanyprohibitedreproduction,storageinaretrievalsystem,ortransmissioninanyformorbyanymeans,electronic,

5、mechanical,photocopying,recording,orlikewise.Toobtainpermission(s)tousematerialfromthiswork,pleasesubmitawrittenrequesttoPearsonEducation,Inc.,PermissionsDepartment,OneLakeStreet,UpperSaddleRiver,NewJersey07458,oryoumayfaxyourrequestto201-236-3290.Manyofthede

6、signationsbymanufacturersandsellerstodistinguishtheirproductsareclaimedastrademarks.Wherethosedesignationsappearinthisbook,andthepublisherwasawareofatrademarkclaim,thedesignationshavebeenprintedininitialcapsorallcaps.10987654321ISBN10:0-13-256723-7ISBN13:978-

7、0-13-256723-7TableofconTenTssecTion1clientacceptanceCasesinCludedinthisseCtion1.1OceanManufacturing,Inc............................3TheNewClientAcceptanceDecisionUnderstandingtheClient’sBusinesssecTion2andassessingRiskCasesinCludedinthisseCtion2.1Your1040Retu

8、rn.com..............................13EvaluatingeBusinessRevenueRecognition,InformationPrivacy,andElectronicEvidenceIssues2.2DellInc.......................................17EvaluationofCl

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