http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
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 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.