Auditing and assurance services

• 其他作者: Louwers, Timothy J.
• 出版: Boston, MA [etc.] : McGraw-Hill Irwin 2005.
• 版本: 1st ed.
• 稽核項: xiii, 764 p. :ill. (some col.) ;29 cm.
• 標題: Auditing , Auditing.
• ISBN: 0071113002 , 9780071113007
• 附註: Includes index. Auditing and assurance services -- Professional standards -- Management fraud and audit risk -- Engagement planning -- Internal control evaluation: assessing control risk -- employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production and payroll cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Assurance and other public accounting services -- Professional ethics -- Legal liability -- Internal, governmental, and fraud audits -- Overview of sampling -- Attribute sampling -- Variables sampling -- Information systems auditing.
• 系統號: 005080739
• 資料類型: 圖書
• 讀者標籤: 需登入
• 引用網址: 複製連結
• 目前引用數