Modern Auditing and Assurance Services 在线电子书 pdf 下载 txt下载 epub 下载 mobi 下载 2025

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LEUNG 作者

John Wiley & Sons Australia Ltd

译者

2008-10-29 出版日期

808 页数

0 价格

Paperback

丛书系列

9780470816660 图书编码

Modern Auditing and Assurance Services 在线电子书图书标签: 学习 Acct相关大学 ACCT6007

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发表于2025-04-24

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Modern Auditing and Assurance Services 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2025

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Modern Auditing and Assurance Services 在线电子书著者简介

Philomena Leung is Professor and Head of the School of Accounting, Economics and Finance at Deakin University, Melbourne. Paul Coram is a Senior Lecturer in the Department of Accounting and Business Information Systems at the University of Melbourne. Barry J. Cooper is Professor of Accounting at Deakin University. Peter Richardson is a lecturer at Deakin University.

Modern Auditing and Assurance Services 在线电子书图书目录

Modern Auditing and Assurance Services 在线电子书 pdf 下载 txt下载 epub 下载 mobi 在线电子书下载

Modern Auditing and Assurance Services 在线电子书图书描述

Contents: 1. Auditing, assurance and the public accounting profession; 2. Professional ethics and conduct; 3. Auditor's legal liability; 4. Overview of the audit of financial statements; 5. The auditor's report; 6. Client evaluation and planning the audit; 7. Audit risk assessment; 8. Audit evidence and materiality; 9. Test of controls; 10. Designing substantive procedures; 11. Audit sampling; 12. Auditing sales and receivables; 13. Auditing purchases, payables and payroll; 14; Auditing inventories and property, plant and equipment; 15. Auditing cash and investments; 16. Completing the audit; 17. Reporting on financial reports; 18. Internal and public sector audit and assurance.

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