Isbn: 9787512372764 - 普通高等教育“十二五”规划教材 审计学 (1 résultats)

paperback. Etat : New. Language:Chinese.Pub Date: 2015-4-1 Publisher: China Electric Power Press book for higher education. second five planning materials. The book is divided into fifteen chapters. including introduction. CPA's professional standards and ethics. legal liability. audit objectives. the audit plan. audit evidence and audit working papers. audit sampling. risk assessment. risk response. monetary funds audit . procurement and payment cycle audit. production and inventory cycle audit. sales and receivab. …