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...

Ausführliche Beschreibung

Gespeichert in:

Bibliographische Detailangaben
1. Verfasser:	Phan, Trung Kiên
Format:	Buch
Sprache:	Undetermined
Veröffentlicht:	Hà Nội Tài chính 2006
Schlagworte:	Auditing,Finance Accounting
Tags:	Tag hinzufügen Keine Tags, Fügen Sie den ersten Tag hinzu!

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


LEADER	01773nam a2200217Ia 4500
001	CTU_118950
008	210402s9999 xx 000 0 und d
020			\|c 88000
082			\|a 657.45
082			\|b K305
100			\|a Phan, Trung Kiên
245		0	\|a Giáo trình kiểm toán lý thuyết và thực hành
245		0	\|c Phan Trung Kiên
260			\|a Hà Nội
260			\|b Tài chính
260			\|c 2006
520			\|a 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.
650			\|a Auditing,Finance
650			\|x Accounting
904			\|i Minh
980			\|a Trung tâm Học liệu Trường Đại học Cần Thơ

Giáo trình kiểm toán lý thuyết và thực hành

Ähnliche Einträge