新書推薦：
《
海洋明天的样子
》
售價：HK$
75.9
《
文弱书生：前现代中国的男性气概
》
售價：HK$
96.8
《
念遥遥 （口碑作者Further古言意难平之作）
》
售價：HK$
47.1
《
大清300年
》
售價：HK$
74.8
《
大学问·亦官亦商：明清时期天津的盐商与社会
》
售價：HK$
96.8
《
真希望父母能这样爱我
》
售價：HK$
54.8
《
动画视频+全彩图解 人工智能与无人驾驶汽车
》
售價：HK$
76.9
《
江恩时空理论：精华笔记图文版
》
售價：HK$
86.9
|
| 內容簡介： |
AnIntegrated,Up-to-DateApproachtoAuditingandAssuranceServices
來源：香港大書城megBookStore,http://www.megbook.com.hk
Comprehensiveandup-to-date,includingdiscussionofnewstandards,codes,andconcepts,AuditingandAssuranceServices:AnIntegratedApproachpresentsanintegratedconceptsapproachtoauditingthatdetailstheprocessfromstarttofinish.Basedontheauthor’sbeliefthatthefundamentalconceptsofauditingcenteronthenatureandamountofevidencethatauditorsshouldgatherinspecificengagements,thetext’sprimaryobjectiveistoillustrateauditingconceptsusingpracticalexamplesandreal-worldsettings.
TheSixteenthEditionremainsup-to-datewithexamplesofkeyreal-worldauditdecisionsandanemphasisonauditplanning,riskassessmentprocesses,andcollectingandevaluatingevidenceinresponsetorisks.
|
| 關於作者： |
AlvinA.Arens
現職：MichiganStateUniversity
RandalJ.Elder
現職：SyracuseUniversity
MarkS.Beasley
現職：NorthCarolinaStateUniversity
ChrisE.Hogan
現職：MichiganStateUniversity
|
| 目錄：
|
PARTI:THEAUDITINGPROFESSION
Ch1TheDemandforAuditandOtherAssuranceServices
Ch2TheCPAProfession
Ch3AuditReports
Ch4ProfessionalEthics
Ch5LegalLiability
PARTII:THEAUDITPROCESS
Ch6AuditResponsibilitiesandObjectives
Ch7AuditEvidence
Ch8AuditPlanningandMateriality
Ch9AssessingtheRiskofMaterialMisstatement
Ch10AssessingandRespondingtoFraudRisk
Ch11InternalControlandCOSOFramework
Ch12AssessingControlRiskandReportingonInternalControls
Ch13OverallAuditStrategyandAuditProgram
PARTIII:APPLICATIONOFTHEAUDITPROCESSTOTHESALESANDCOLLECTIONCYCLE
Ch14AuditoftheSalesandCollectionCycle:TestsofControlsandSubstantiveTestsofTransactions
Ch15AuditSamplingforTestsofControlsandSubstantiveTestsofTransactions
Ch16CompletingtheTestsintheSalesandCollectionCycle:AccountsReceivable
Ch17AuditSamplingforTestsofdetailsofBalances
PARTIV:APPLICATIONOFTHEAUDITPROCESSTOOTHERCYCLES
Ch18AuditoftheAcquisitionandPaymentCycle:TestsofControls,SubstantiveTestsofTransactions,andAccountsPayable
Ch19CompletingtheTestsintheAcquisitionandPaymentCycle:VerificationofSelectedAccounts
Ch20AuditofthePayrollandPersonnelCycle
Ch21AuditoftheInventoryandWarehousingCycle
Ch22AuditoftheCapitalAcquisitionandRepaymentCycle
Ch23AuditofCashandFinancialInstruments
PARTV:COMPLETINGTHEAUDIT
Ch24CompletingtheAudit
PARTVI:OTHERASSURANCEANDNONASSURANCESERVICES
Ch25OtherAssuranceServices
Ch26InternalandGovernmentalFinancialAuditingandOperationsAuditing
|
|
購物車/收銀台(0) | 在線留言板
| 付款方式
| 運費計算
| 聯絡我們
| 幫助中心 |
加入書簽
HOME
新書上架
