90折
AUDITING: AN ASSERTIONS APPROACH, 7TH EDITION
商品資訊
ISBN13：9780471134213
出版社：JOHN WILEY & SONS;LTD
作者：TAYLOR
出版日：1996/10/16
裝訂／頁數：精裝／780頁
定價
：NT$ 10888 元優惠價
：
90 折 9799 元
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商品簡介
作者簡介
目次
商品簡介
This book shows how to develop a logical approach to performing an audit that conforms with professional standards. It includes the basic approach to reasoning from audit assertions to audit objectives and procedures. It contains numerous examples of computer generated audit working papers to help readers visualize the process.
作者簡介
Donald H. Taylor and G. William Glezen are the authors of Auditing: An Assertions Approach, 7th Edition, published by Wiley.
目次
Partial table of contents:
The Audit Function.
The Auditor's Ethical Environment.
The Auditor's Legal Environment.
Audit Objectives and Audit Documentation.
Basic Auditing Concepts.
Planning the Audit.
Obtaining an Understanding of Internal Control in a Computer Environment.
Evidence of Financial Statement Assertions.
Sampling for Substantive Tests of Account Balances-Nonstatistical and Statistical.
Auditing the Working Capital Assertions-Part I. The Standard Audit Report.
Modifications of the Standard Audit Report.
Other Types of Reports.
Operational and Compliance Auditing.
Index.
The Audit Function.
The Auditor's Ethical Environment.
The Auditor's Legal Environment.
Audit Objectives and Audit Documentation.
Basic Auditing Concepts.
Planning the Audit.
Obtaining an Understanding of Internal Control in a Computer Environment.
Evidence of Financial Statement Assertions.
Sampling for Substantive Tests of Account Balances-Nonstatistical and Statistical.
Auditing the Working Capital Assertions-Part I. The Standard Audit Report.
Modifications of the Standard Audit Report.
Other Types of Reports.
Operational and Compliance Auditing.
Index.
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