rdf-syntax-grammar
mods:
  schema location: http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
  title info:
    title: Kiểm toán lý thuyết và thực hành
  title info: title
  name:
    name part: Phan, Trung Kiên
    role:
      role term: creator
  type of resource: text
  origin info:
    place:
      place term: xx
    place:
      place term: Hà Nội
    publisher: Tài chính
    date issued: 2008
    date issued: 9999
    issuance: monographic
  language:
    language term: und
  physical description:
    form: print
  abstract: 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.
  note: Phan Trung Kiên
  subject:
    topic: Auditing,Finance,Kiểm toán
  subject:
    topic: Accounting
  classification: 657.45
  classification: K305
  record info:
    record creation date: 210402
    record identifier: CTU_136474