01846nam a2200361 a 4500 TVCDKTCT11206 Thư viện trường Cao đẳng Kỹ thuật Cao Thắng 20090824000000 090824 Thư viện Trường CĐ Kỹ Thuật Cao Thắng RG_1 #1 eb0 i1 vie 657.45 / K304T--t Trường Đại học Kinh tế Kiểm toán / Trường Đại học Kinh tế H. : Nhà xuất bản Thống kê , 2001 395tr. ; 27cm Quyển sách được kết cấu thành 14 chương Chương 1: Tổng quan về kiểm toán. Chương 2: Môi trường kiểm tóan Chương 3: Hệ thống kiểm sóat nội bộ. Chương 4: Chuẩn bị kiểm tóan Chương 5: Bằng chứng kiểm toán. Chương 6: Báo cáo kiểm tóan. Chương 7: Kiểm tóan bằng tiền. Chương 8: Kiểm tóan nợ phải thu khách hàng và nghiệp vụ bán hàng. Chương 9: Kiểm toán hàng tồn kho và giá vốn bán hàng. Chương 10: Kiểm toán tài sản cố định và chi phí khấu hao. Chương 11: Kiểm tóan nợ phải trả và nguồn vốn chủ sở hữu. Chương 12: Kiểm tóan thu nhập và chi phí. Chương 13: Các dịch vụ của tổ chức kiểm toán. Chương 14: Kiểm tóan nội bộ và kiểm tóan của nhà nước. Kiểm toán