Giáo trình kiểm toán lý thuyết và thực hành

Nội dung sách gồm 14 chương: Chương 1: Tổng quan về kiểm toán và kiểm toán báo cáo tài chính; Chương 2: Qui trình kiểm toán báo cáo tài chính; Chương 3: Tìm kiếm bằng chứng kiểm toán; Chương 4: Tìm hiểu rủi ro kinh doanh và thiết kế thủ tục...

Cur síos iomlán

Đã lưu trong:

Sonraí Bibleagrafaíochta
Príomhúdar:	Phan, Trung Kiên
Formáid:	Leabhar
Teanga:	Undetermined
Foilsithe:	Hà Nội Tài chính 2006
Ábhair:	Auditing,Finance Accounting
Clibeanna:	Cuir Clib Leis Gan Chlibeanna, Bí ar an gcéad duine leis an taifead seo a chlibeáil!

Thư viện lưu trữ:	Trung tâm Học liệu Trường Đại học Cần Thơ

Cur Síos
Achoimre:	Nội dung sách gồm 14 chương: Chương 1: Tổng quan về kiểm toán và kiểm toán báo cáo tài chính; Chương 2: Qui trình kiểm toán báo cáo tài chính; Chương 3: Tìm kiếm bằng chứng kiểm toán; Chương 4: Tìm hiểu rủi ro kinh doanh và thiết kế thủ tục phân tích; Chương 5: Đánh giá tính hiệu lực của hệ thống kiểm soát nội bộ; Chương 6: Thủ tục kiểm tra chi tiết số dư tài khoản; Chương 7: Chọn mẫu kiểm toán; Chương 8: Kiểm toán trong môi trường xử lý điện tử (EDP); Chương 9: Kiểm toán chu kỳ doanh thu và các tài khoản liên quan; Chương 10: Kiểm toán tiền và các khoản tương đương tiền; Chương 11: Kiểm toán chu kỳ mua sắm và hàng tồn kho; Chương 12: Kiểm toán tài sản dài hạn và hoạt động huy động vốn; Chương 13: Kết thúc cuộc kiểm toán; Chương 14: Kiểm toán nội bộ và kiểm toán nhà nước.

Giáo trình kiểm toán lý thuyết và thực hành

Míreanna Comhchosúla