01542nam a2200205Ia 4500 CTU_116202 210402s9999 xx 000 0 und d 72000 657.45 Qu609 Nguyễn, Quang Quynh Lý thuyết kiểm toán Nguyễn Quang Quynh, Ngô Trí Tuệ, Tô Văn Nhật Hà Nội Tài chính 2005 Sách cung cấp các thông tin về vị trí, chức năng, nội dung, phương pháp và tổ chức kiểm toán, và chia thành 4 phần. Phần 1: khái quát chung về kiểm toán gồm 3 chương kiểm tra kiểm soát trong quản lý, bản chất và chức năng của kiểm toán và các loại kiểm toán. Phần 2: Các nội dung kiểm toán gồm 2 chương đối tượng kiểm soát và những khái niệm cơ bản thuộc nội dung kiểm toán. Phần 3 phương pháp kỹ thuật kiểm toán gồm 2 chương Hệ thống phương pháp kiểm toán và chọn mẫu đối tượng kiểm toán cụ thể và phần 4 tổ chức kiểm toán gồm 3 chương tổ chức công tác kiểm toán , tổ chức bộ máy kiểm toán và chuẩn mứ kiểm toán Auditing Minh Trung tâm Học liệu Trường Đại học Cần Thơ