Auditing and assurance services : an applied approach /
保存先:
| 第一著者: | |
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| フォーマット: | 図書 |
| 言語: | English |
| 出版事項: |
New York, NY :
McGraw-Hill,
c2012.
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| 主題: | |
| タグ: |
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| Thư viện lưu trữ: | Thư viện Trường CĐ Kỹ Thuật Cao Thắng |
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目次:
- 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.