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....
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| 第一著者: | |
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| その他の著者: | , |
| フォーマット: | 図書 |
| 言語: | English |
| 出版事項: |
Sydney :
McGraw-Hill,
1997.
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| 版: | 3rd ed. |
| 主題: | |
| タグ: |
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| Thư viện lưu trữ: | Mạng thư viện Đại học Đà Nẵng |
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| LEADER | 01650cam a2200385 i 4500 | ||
|---|---|---|---|
| 001 | 000049578 | ||
| 003 | 9328 | ||
| 005 | 20051111143953.0 | ||
| 008 | 010320b1997 vm 000 eng | ||
| 020 | |a 0074701266 | ||
| 040 | |a IRC |c IRC |d IRC | ||
| 041 | 0 | |a eng | |
| 082 | 1 | 4 | |a 657.45 |b PO-G |
| 100 | 1 | |a Pound, G. D. | |
| 245 | 0 | 0 | |a Auditing : |b concepts and methods / |c Greg Pound, Grant Gay, Roger Simnet. |
| 250 | |a 3rd ed. | ||
| 260 | |a Sydney : |b McGraw-Hill, |c 1997. | ||
| 300 | |a xviii, 750 p. : |b ill. ; |c 24cm. | ||
| 520 | 3 | |a 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. | |
| 630 | 0 | 4 | |a Economics. |
| 630 | 0 | 4 | |a Auditing. |
| 650 | 0 | 4 | |a Auditing. |
| 650 | 0 | 4 | |a Auditing |x Problems, exercises, etc. |
| 700 | 1 | |a Gay, Grant. | |
| 700 | 1 | |a Simnett, Roger. | |
| OWN | |a DUT | ||
| 999 | |a From the UDN01 | ||
| TYP | |a Monograph | ||
| TYP | |a Printed language | ||
| 980 | |a Mạng thư viện Đại học Đà Nẵng | ||