Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
Material Type: Book Chapter
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AU-C 705: Modifications to the Opinion in the Independent Auditor's ReportWiley Practitioner's Guide to GAAS 2017, 2017ISBN: 9781119373773 ;ISBN: 1119373778 ;EISBN: 9781119373698 ;EISBN: 1119373697 ;DOI: 10.1002/9781119373803.ch31 ;OCLC: 973508451 ;LCCallNum: HF5667.F566 2017ebDigital Resources/Online E-Resources |
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2 |
Material Type: Book Chapter
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AU-C 810: Engagements to Report on Summary Financial StatementsWiley Practitioner's Guide to GAAS 2017, 2017ISBN: 9781119373773 ;ISBN: 1119373778 ;EISBN: 9781119373698 ;EISBN: 1119373697 ;DOI: 10.1002/9781119373803.ch40 ;OCLC: 973508451 ;LCCallNum: HF5667.F566 2017ebDigital Resources/Online E-Resources |
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3 |
Material Type: Book Chapter
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Audit Reporting: Audit FinalisationAudit and Assurance Essentials for Professional Accountancy Exams, 2012, p.265-309Copyright © 2013 Katharine Bagshaw ;ISBN: 9781119968795 ;ISBN: 1119968798 ;EISBN: 1119208203 ;EISBN: 9781119208204 ;DOI: 10.1002/9781119208204.ch6Digital Resources/Online E-Resources |
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4 |
Material Type: Book Chapter
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Auditors, Audits and Other Types of Assurance and Passing the Exam First TimeAudit and Assurance Essentials, 2013, p.3-22Copyright © 2013 Katharine Bagshaw ;ISBN: 9781119968795 ;ISBN: 1119968798 ;EISBN: 1118454162 ;EISBN: 9781118454169 ;EISBN: 9781118454176 ;EISBN: 1118454170 ;EISBN: 9781119208204 ;EISBN: 1119208203 ;DOI: 10.1002/9781119208204.ch1 ;OCLC: 822229971 ;OCLC: 829462133 ;LCCallNum: HF5667Digital Resources/Online E-Resources |
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5 |
Material Type: Book Chapter
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Continuous Monitoring of Business Process Controls: A Pilot Implementation of a Continuous Auditing System at Siemens1Continuous Auditing, 2018, p.219-246Copyright © 2018 Emerald Publishing Limited ;ISBN: 1787434141 ;ISBN: 9781787434141 ;EISBN: 9781787434134 ;EISBN: 1787434133 ;DOI: 10.1108/978-1-78743-413-420181010Full text available |
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6 |
Material Type: Book Chapter
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Cutting Edge Internal Auditing is Committed to QualityCutting Edge Internal Auditing, 2012, p.175-216Copyright © 2008 Jeffrey Ridley ;ISBN: 9780470510391 ;ISBN: 0470510390 ;EISBN: 9781119208440 ;EISBN: 1119208440 ;DOI: 10.1002/9781119208440.ch8Full text available |
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7 |
Material Type: Book Chapter
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Integrating the IT Audit into the Financial AuditIT Auditing and Application Controls for Small and Mid-Sized Enterprises, 2013, Vol.573, p.289-335Copyright © 2013 John Wiley & Sons, Inc. All rights reserved. ;ISBN: 1118072618 ;ISBN: 9781118072615 ;EISBN: 9781118233191 ;EISBN: 1118233190 ;EISBN: 1118801024 ;EISBN: 9781118801024 ;DOI: 10.1002/9781118801024.ch10 ;OCLC: 856579627 ;LCCallNum: HF5667.12Full text available |
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8 |
Material Type: Book Chapter
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Smaller Entity Audits, Reviews, Compilations, Agreed-Upon Procedures Engagements, Not-For-Profit EngagementsAudit and Assurance Essentials, 2013, p.383-414Copyright © 2013 Katharine Bagshaw ;ISBN: 9781119968795 ;ISBN: 1119968798 ;EISBN: 1118454162 ;EISBN: 9781118454169 ;EISBN: 9781118454176 ;EISBN: 1118454170 ;EISBN: 9781119208204 ;EISBN: 1119208203 ;DOI: 10.1002/9781119208204.ch9 ;OCLC: 822229971 ;OCLC: 829462133 ;LCCallNum: HF5667Digital Resources/Online E-Resources |
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9 |
Material Type: Book Chapter
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Strategic Communications Planning ProcessStrategic Communications for Nonprofit Organization, 2009, p.7-24Copyright © 2009 John Wiley & Sons, Inc. All rights reserved. ;ISBN: 0470401222 ;ISBN: 9780470401224 ;EISBN: 9780470442715 ;EISBN: 0470442719 ;EISBN: 9781118386804 ;EISBN: 1118386809 ;DOI: 10.1002/9781118386804.ch2 ;OCLC: 522563771Digital Resources/Online E-Resources |
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10 |
Material Type: Book Chapter
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Why Risk‐based Audit Planning?Audit Planning, 2012, p.1-52Copyright © 2006 by John Wiley & Sons, Inc ;ISBN: 047169052X ;ISBN: 9780471690528 ;EISBN: 1119201179 ;EISBN: 9781119201175 ;DOI: 10.1002/9781119201175.ch1Digital Resources/Online E-Resources |