Gain the thorough understanding of today's auditing process with the hands-on practice that's critical for your business success with AUDITING: A BUSINESS RISK APPROACH, 6th Edition. This book introduces the audit process within the context of business risk--teaching you why it is important to first understand the organization's business environment and how you can apply the risk model. An emphasis on the integrated audit in this edition guides you through how to perform it effectively as well as what decisions and management commitments are necessary to complete it. You gain first-hand experience in using the well-known professional ACL Audit software, which accompanies each new book, as you practice audit techniques and work with specialized cases. AUDITING, 6th Edition prepares you to succeed amidst today's numerous auditing changes with the latest look at audit regulations, concepts, and practices as they apply in today's technological, systems-oriented environment.

Cr�ticas

"Overall, I am pleased with the approach and balance of the Rittenberg text and plan to continue using it." "These themes are comprehensive of the issues facing auditing today, and they are the right themes to include in this textbook." "The textbook appears to be written by an auditing scholar with relevant field auditing experience as opposed to many auditing textbooks which are written by scholars who write what they "think" is occurring in the field." "I like the five themes of the Sixth edition' they reflect some of the main reasons why I adopted the text initially and continue to use it. I like the overriding theme of business risk approach, the emphasis on the technological environment. It also is critically important, especially in today's rapidly changing environment, to stay current with the regulatory and legal environment of the audit. The movement toward the Integrated Audit also fits in well with the other themes." "I like the five themes of the Sixth editiona] they reflect some of the main reasons why I adopted the text initially and continue to use it. I like the overriding theme of business risk approach, the emphasis on the technological environment. It also is critically important, especially in todayas rapidly changing environment, to stay current with the regulatory and legal environment of the audit. The movement toward the Integrated Audit also fits in well with the other themes." "I like the five themes of the Sixth edition? they reflect some of the main reasons why I adopted the text initially and continue to use it. I like the overriding theme of business risk approach, the emphasis on the technological environment. It also is critically important, especially in today's rapidly changing environment, to stay current with the regulatory and legal environment of the audit. The movement toward the Integrated Audit also fits in well with the other themes." "The authors' emphasis on the regulatory environment, the importance of understanding the organization and its environment along with related risks, the integrated approach to auditing, and the impact of technology to the auditing profession are right on target. COSO has been emphasizing the integrated audit for decades now and it is finally catching on ." "With texts such as [this], we are beginning to move the direction of teaching auditors to go well beyond the rules in implementing their profession in an ethical manner. The themes presented in this text are fundamental to this. They are very appropriate for my use of this text, for the only auditing course taught at our institution." "I like the five themes of the Sixth edition they reflect some of the main reasons why I adopted the text initially and continue to use it. I like the overriding theme of business risk approach, the emphasis on the technological environment. It also is critically important, especially in today's rapidly changing environment, to stay current with the regulatory and legal environment of the audit. The movement toward the Integrated Audit also fits in well with the other themes." "The authors? emphasis on the regulatory environment, the importance of understanding the organization and its environment along with related risks, the integrated approach to auditing, and the impact of technology to the auditing profession are right on target. COSO has been emphasizing the integrated audit for decades now and it is finally catching on?." "With texts such as [this], we are beginning to move the direction of teaching auditors to go well beyond the rules in implementing their profession in an ethical manner. The themes presented in this text are fundamental to this. They are very appropriate for my use of this text, for the only auditing course taught at our institution." "The authorsa emphasis on the regulatory environment, the importance of understanding the organization and its environment along with related risks, the integrated approach to auditing, and the impact of technology to the auditing profession are right on target. COSO has been emphasizing the integrated audit for decades now and it is finally catching ona]." "With texts such as [this], we are beginning to move the direction of teaching auditors to go well beyond the rules in implementing their profession in an ethical manner. The themes presented in this text are fundamental to this. They are very appropriate for my use of this text, for the only auditing course taught at our institution." "The authors emphasis on the regulatory environment, the importance of understanding the organization and its environment along with related risks, the integrated approach to auditing, and the impact of technology to the auditing profession are right on target. COSO has been emphasizing the integrated audit for decades now and it is finally catching on." "With texts such as [this], we are beginning to move the direction of teaching auditors to go well beyond the rules in implementing their profession in an ethical manner. The themes presented in this text are fundamental to this. They are very appropriate for my use of this text, for the only auditing course taught at our institution."

"Sobre este t�tulo" puede pertenecer a otra edici�n de este libro.

Descripci�n de la librer�a

ThriftBooks is a fully independent seller of used books, having sold more than 160 million used and new books since we started in 2003. Each quality used book is sorted, graded, shelved and shipped by hand by our team of dedicated employees in our seven warehouses across the US. We have the best selection of books, in the right condition and format, at everyday low prices. We also have a dedicated, US-based Customer Service team, ranked in the top three by Newsweek for Best Customer Service in 2018 and 2019, so you can shop with confidence. We support and invest in our employees, appreciate and value our customers, and truly believe in the power of the written word to educate, energize, and engage readers of all ages and interests.

Ver la p�gina web de la librer�a

Informaci�n empresarial del vendedor

Thrift Books Global LLC
18300 Cascade Ave S, Seattle, WA, 98188, U.S.A.

Condiciones de venta y env�o

Condiciones de venta

We guarantee each book that we send you. If you have any problems, please contact
our dedicated customer service department. They will do everything possible to
ensure you are happy with your order.

Derecho a cancelaci�n

Si eres un consumidor puedes cancelar el presente contrato de acuerdo con lo indicado a continuaci�n. Son consumidores las personas f�sicas que act�en con un prop�sito ajeno a su actividad comercial, empresarial, oficio o profesi�n.

Documento de informaci�n al consumidor y usuario sobre el desistimiento

Derecho de desistimiento:

Tienes derecho a desistir del presente contrato en un plazo de 14 d�as naturales sin necesidad de justificaci�n.

El plazo de desistimiento expirar� a los 14 d�as naturales del d�a en que t� o un tercero que hayas indicado, distinto del transportista, adquiera la posesi�n material del �ltimo bien, componente o pieza.

Para ejercer el derecho de desistimiento, deber�s notificarnos a Books Squared, Books Squared, 3702 La Reunion Pkwy, 75212, Dallas, Texas, U.S.A., +1 253-275-2251, de tu decisi�n de desistir del contrato a trav�s de una declaraci�n inequ�voca (por ejemplo, una carta enviada por correo postal, fax o correo electr�nico). Podr�s utilizar el modelo de formulario de desistimiento que figura a continuaci�n, aunque su uso no es obligatorio. Tienes asimismo la opci�n de cumplimentar y enviar electr�nicamente el modelo de formulario de desistimiento o cualquier otra declaraci�n inequ�voca a trav�s de nuestro sitio web a "Mis pedidos" en "Mi cuenta". Si recurres a esta opci�n, te comunicaremos sin demora en un soporte duradero (por ejemplo, por correo electr�nico) la recepci�n de dicho desistimiento.

Para cumplir el plazo de desistimiento, basta con que la comunicaci�n relativa al ejercicio por tu parte de este derecho sea enviada antes de que venza el plazo correspondiente.

Consecuencias del desistimiento:

En caso de desistimiento por tu parte, te devolveremos todos los pagos recibidos de ti, incluidos los gastos de entrega (con la excepci�n de los gastos adicionales resultantes de la elecci�n por tu parte de una modalidad de entrega diferente a la modalidad menos costosa de entrega ordinaria que ofrezcamos) sin ninguna demora indebida y, en todo caso, a m�s tardar 14 d�as naturales a partir de la fecha en la que se nos informes de tu decisi�n de desistir del presente contrato. Procederemos a efectuar dicho reembolso utilizando el mismo medio de pago empleado por ti para la transacci�n inicial, a no ser que hayas dispuesto expresamente lo contrario; en todo caso, no incurrir�s en ning�n gasto como consecuencia del reembolso.

Podremos retenerte el reembolso hasta haber recibido los bienes, o hasta que hayas presentado una prueba de la devoluci�n de los mismos, seg�n qu� condici�n se cumpla primero. Deber�s devolvernos o entregarnos directamente los bienes a Books Squared, Books Squared ATTN: Returns, 2337 Centerline Industrial Dr, 63146, St. Louis, Missouri, U.S.A., +1 253-275-2251, sin ninguna demora indebida y, en cualquier caso, a m�s tardar en el plazo de 14 d�as naturales a partir de la fecha en que nos comuniques tu decisi�n de desistimiento del contrato. Se considerar� cumplido el plazo si efect�as la devoluci�n de los bienes antes de que haya concluido dicho plazo. Deber�s asumir el coste directo de devoluci�n de los bienes. Solo ser�s responsable de la disminuci�n de valor de los bienes resultante de una manipulaci�n distinta a la necesaria para establecer la naturaleza, las caracter�sticas y el funcionamiento de los bienes.

Excepciones al derecho de desistimiento:

La entrega de peri�dicos, publicaciones especializadas o revistas con la excepci�n de contratos de suscripci�n; y
La entrega de contenido digital (incluyendo apps, software digital e-books, MP3, etc.) que no hubiera sido entregado en un medio tangible (por ejemplo: CD o DVD), si al realizar tu pedido has aceptado que podemos proceder al env�o del producto y que no resulta posible su cancelaci�n una vez comienza la entrega.

Modelo de formulario de desistimiento

(S�lo debe cumplimentar y enviar el presente formulario si desea desistir del contrato)

A la atenci�n de: (Books Squared, Books Squared, 3702 La Reunion Pkwy, 75212, Dallas, Texas, U.S.A., +1 253-275-2251)

Por la presente le comunico/comunicamos* que desisto de mi/desistimos de nuestro* contrato de venta del siguiente bien/prestaci�n del siguiente servicio*

Pedido el/recibido el*:

Nombre del consumidor y usuario o de los consumidores y usuarios:

Domicilio del consumidor y usuario o de los consumidores y usuarios:

Firma del consumidor y usuario o de los consumidores y usuarios (solo si el presente formulario se presenta en papel):

Fecha:

* Eliminar en su caso

Condiciones de env�o

All domestic Standard and Expedited shipments are distributed from our warehouses by OSM, then handed off to the USPS for final delivery.

2-Day Shipping is delivered by FedEx, which does not deliver to PO boxes.

International shipments are tendered to the local postal service in the destination country for final delivery – we do not use courier services for international deliveries.

Tarifas de env�o en Estados Unidos de America

Tarifas de env�o en Estados Unidos de America
Cantidad del pedido	De 4 a 8 d�as h�biles	De 4 a 8 d�as h�biles
Primer art�culo	EUR 0.00	EUR 0.00

Los plazos de entrega los establecen los vendedores y var�an seg�n el transportista y la ubicaci�n. Los pedidos que pasan por la aduana pueden sufrir retrasos y los compradores son responsables de los aranceles o tarifas asociadas. Los vendedores pueden ponerse en contacto con usted en relaci�n con cargos adicionales para cubrir cualquier aumento en los costes de env�o de los art�culos.