AutoCAD 2002 : migration manual A business risk approach
1. Auditing: Integral to the Economy. 2. Corporate Governance, Audit Standards. 3. Ethics: Meeting and Understanding Ethical Expectations. 4. Audit Risk and a Client's Business Risk. 5. Audit Evidence: A Framework. 6. Internal Control over Financial Reporting. 7. Performing an Integrated Audit....
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| Langue: | Undetermined English |
| Publié: |
Mason, OH
Thomson/South-Western
2008
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| Thư viện lưu trữ: | Trung tâm Học liệu Trường Đại học Trà Vinh |
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| Résumé: | 1. Auditing: Integral to the Economy. 2. Corporate Governance, Audit Standards. 3. Ethics: Meeting and Understanding Ethical Expectations. 4. Audit Risk and a Client's Business Risk. 5. Audit Evidence: A Framework. 6. Internal Control over Financial Reporting. 7. Performing an Integrated Audit. 8. Computerized Systems: Risks, Controls, and Opportunities. 9. Auditing for Fraud. 10. Audit Sampling. 11. Auditing Revenue and Related Accounts. 12. Audit of Acquisitions Cycle and Inventory. 13. Audit of Cash and Other Liquid Assets. 14. Audit of Long-Lived Assets and Related Expense Accounts. 15. Audit of Acquisitions, Related-Entity Transactions, Long-Term Liabilities, and Equity. 16. Completing the Audit. 17. Communicating Audit and Attestation Results. 18. Professional Liability. 19. Internal Auditing and Outsourcing |
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| Description matérielle: | 793 p. ill. 29 cm |
| ISBN: | 0324645090 9780324645095 |