Auditing and assurance services : an applied approach /
Na minha lista:
| Autor principal: | |
|---|---|
| Formato: | Livro |
| Idioma: | English |
| Publicado em: |
New York, NY :
McGraw-Hill,
c2012.
|
| Assuntos: | |
| Tags: |
Adicionar Tag
Sem tags, seja o primeiro a adicionar uma tag!
|
| Thư viện lưu trữ: | Thư viện Trường CĐ Kỹ Thuật Cao Thắng |
|---|
Sumário:
- 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.