Audit Procedures

Audit Procedures pdf epub mobi txt 電子書 下載2025

出版者:
作者:Puncel, Luis
出品人:
頁數:0
译者:
出版時間:2007-12
價格:$ 214.70
裝幀:
isbn號碼:9780808091233
叢書系列:
圖書標籤:
  • 審計
  • 審計程序
  • 內部控製
  • 風險評估
  • 財務報錶審計
  • 審計實務
  • 會計
  • 準則
  • 舞弊
  • 閤規性
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具體描述

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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