Audit Procedures

Audit Procedures pdf epub mobi txt 电子书 下载 2025

出版者:
作者:Puncel, Luis
出品人:
页数:0
译者:
出版时间:2007-12
价格:$ 214.70
装帧:
isbn号码:9780808091233
丛书系列:
图书标签:
  • 审计
  • 审计程序
  • 内部控制
  • 风险评估
  • 财务报表审计
  • 审计实务
  • 会计
  • 准则
  • 舞弊
  • 合规性
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具体描述

Designed specifically to help practitioners prevail in the current climate of intense scrutiny, Audit Procedures presents the conservative and cost-effective approach needed to conduct a higher-quality audit of nonpublic commercial entities. Practical discussion and consideration of the day-to-day management of audit engagements enhance the quality of the auditor's practice while easy-to-read and easy-to-understand advice, procedures, and practice aids enable practitioners to put official pronouncements into action immediately. The 2008 Edition integrates Knowledge-Based Audits of Commercial Entities and explains the AICPA's Auditing Standards Board's new risk assessment standards, which represent significant changes to existing audit practice.

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