《审计学》分上下两篇。上篇包括绪论、审计组织及审计人员、审计规范、审计证据与审计工作底稿、财务报表审计目标和计划、内部控制及其评价、审计风险评估与应对、审计抽样技术、完成审计工作、审计报告;下篇包括资产审计、负债和所有者权益审计、销售与首款循环的审计、购货与付款循环的审计。《审计学》适于本科和研究生财务会计专业学生使用。
Les informations fournies dans la section « Synopsis » peuvent faire référence à une autre édition de ce titre.
Vendeur : liu xing, Nanjing, JS, Chine
paperback. Etat : New. Language:Chinese.Paperback. Pub Date: 2015-9-1 Pages: 263 Publisher: Dalian University of Technology Press Feng Baojun. Liu Yanwen. Liu Yanping prepared Auditing (Higher Colleges of Finance & Accounting textbook series) divided into two parts. Part report includes introduction. auditing organizations and auditors. auditing standards. audit evidence and audit working papers. financial statements. audit objectives and plans. and evaluation of internal control. audit risk assessment and response. N° de réf. du vendeur CY012712
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