Auditing : concepts and methods /

The audit profession: The audit function, the structure of the profession, ethics, independence and corporate governance, the legal liability of auditors. Planning and risk: elements of the audit process, audit planning I, II, understanding the internal control structure and assessing control risk....

詳細記述

保存先:
書誌詳細
第一著者: Pound, G. D.
その他の著者: Gay, Grant., Simnett, Roger.
フォーマット: 図書
言語:English
出版事項: Sydney : McGraw-Hill, 1997.
版:3rd ed.
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