新書推薦：
《
大学问·昌明国粹：柳诒徵及其弟子之学术
》
售價：HK$
97.9
《
好天气（茅盾文学奖得主苏童《黄雀记》后历时11年长篇新作）
》
售價：HK$
86.9
《
有兽焉.10
》
售價：HK$
65.8
《
人文传统一（“人文传统”系列丛书第七版，人文传统1：史前时期—中世纪，回溯人类文明的源头）
》
售價：HK$
140.8
《
西瓜船
》
售價：HK$
54.9
《
轻松阅读：如何高效阅读一本书
》
售價：HK$
65.8
《
帝都绘“图解世界文化遗产”三部曲（长城、中轴线、大运河）
》
售價：HK$
400.4
《
左岸译丛：袜子的哲学
》
售價：HK$
52.8
|
| 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
