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

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出版者:John Wiley & Sons Australia Ltd

作者:LEUNG

出品人:

页数:808

译者:

出版时间:2008-10-29

价格:0

装帧:Paperback

isbn号码:9780470816660

丛书系列:

图书标签:

学习
Acct相关
大学
ACCT6007
审计
鉴证
会计
财务报表
内部控制
风险评估
审计程序
职业道德
公司治理
审计标准

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具体描述

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.

作者简介

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.