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....
সংরক্ষণ করুন:
| প্রধান লেখক: | |
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| অন্যান্য লেখক: | , |
| বিন্যাস: | গ্রন্থ |
| ভাষা: | English |
| প্রকাশিত: |
Sydney :
McGraw-Hill,
1997.
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| সংস্করন: | 3rd ed. |
| বিষয়গুলি: | |
| ট্যাগগুলো: |
ট্যাগ যুক্ত করুন
কোনো ট্যাগ নেই, প্রথমজন হিসাবে ট্যাগ করুন!
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| Thư viện lưu trữ: | Mạng thư viện Đại học Đà Nẵng |
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| সংক্ষিপ্ত: | 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. Procedures for collecting evidence: tests of transactions, tests of balances, audit sampling, the effect of computers on the audit, completion and review. Communications: the auditor's reporting obligations concernoing general-purpose financial reports, audit-related services and special-purpose reports. Other audits: internal and operational auditing, auditing in the public sector. |
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| দৈহিক বর্ননা: | xviii, 750 p. : ill. ; 24cm. |
| আইসবিএন: | 0074701266 |