Peach Blossom Cologne Company with CD 在線電子書 pdf 下載 txt下載 epub 下載 mobi 下載 2024

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Jack Paul 作者

McGraw-Hill/Irwin

譯者

2005-12-14 出版日期

0 頁數

$ 163.00 價格

Paperback

叢書系列

9780073276595 圖書編碼

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發表於2024-11-11

Peach Blossom Cologne Company with CD 在線電子書 epub 下載 mobi 下載 pdf 下載 txt 下載 2024

Peach Blossom Cologne Company with CD 在線電子書 epub 下載 pdf 下載 mobi 下載 txt 下載 2024

Peach Blossom Cologne Company with CD 在線電子書 pdf 下載 txt下載 epub 下載 mobi 下載 2024

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Peach Blossom Cologne Company with CD 在線電子書 pdf 下載 txt下載 epub 下載 mobi 在線電子書下載

Peach Blossom Cologne Company with CD 在線電子書圖書描述

The fourth edition of the "Peach Blossom Cologne Company Audit Case" contains many new features, most significantly exercises dealing with the audit of internal control over financial reporting. Optional exercises simulate the planning phase of a real audit, including preparation of an engagement letter, completing a time budget, and conducting analytical procedures. In analyzing the potential problems uncovered by analytical procedures, students are required to provide an analysis of risks and a discussion of those accounts that may present potential problems. The optional internal control flowcharting exercises are based on the client's computer system. Two statistical sampling exercises are included: an attributes sampling application and a variables sampling exercise using dollar-unit (PPS) sampling. New to this edition is a table that cross-references exhibits to their related assignments. Additionally, students are provided a CD that contains working paper templates enabling students to complete some or all of the working papers electronically. For those instructors who would like to provide audit programs to their students, a CD containing audit programs is available. Students can use these programs as a starting point for developing their own audit programs.

Peach Blossom Cologne Company with CD 在線電子書下載 mobi epub pdf txt 在線電子書下載

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