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01352cam a2200253 a 4500 |
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TVCDKTCT77782 |
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20150731091433.3 |
| 008 |
101021s2012 nyu 001 0 eng |
| 980 |
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|a Thư viện Trường CĐ Kỹ Thuật Cao Thắng
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| 024 |
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|a RG_1 #1 eb0 i1
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| 010 |
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|a 2010044756
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| 020 |
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|a 9780073404004
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| 040 |
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|a DLC
|c DLC
|d DLC
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| 042 |
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|a pcc
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| 050 |
0 |
0 |
|a HF5667
|b .S854 2012
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| 082 |
0 |
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|a 657'.45
|2 22 /
|b A111D
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| 100 |
1 |
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|a Stuart, Iris,
|d 1950-
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| 245 |
1 |
0 |
|a Auditing and assurance services :
|b an applied approach /
|c Iris Stuart.
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| 260 |
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|a New York, NY :
|b McGraw-Hill,
|c c2012.
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| 300 |
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|a 435 p. ;
|c 29 cm.
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| 500 |
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|a Includes index.
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| 505 |
0 |
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|a What is auditing? -- The audit planning process : understanding the risk of material misstatement -- Internal controls -- Auditing the revenue business process -- Audit evidence and the auditor's responsibility for fraud detection -- Auditing the acquisition and expenditure business process -- Auditing the inventory business process -- Audit sampling : tests of internal controls -- Audit sampling : substantive tests of details -- Cash and investment business processes -- Long-term debt and owner's equity business process -- Completing the audit -- Audit reports -- The auditing profession.
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| 650 |
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0 |
|a Auditing.
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| 841 |
# |
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|b Kho Sách
|j 100044908
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