Principles of auditing : an introduction to international standards.
HAYES Rick ; GORTEMAKER Hans ; WALLAGE Philip
2014
737
133.53-HAYES
AUDIT FINANCIER ; CONTROLE DE GESTION ; NORME ; ETHIQUE PROFESSIONNELLE ; EVALUATION ; RISQUE ; COMPTABILITE DE GESTION ; INFORMATION FINANCIERE
N° | Cote | Code barre | Commentaire | |
---|---|---|---|---|
1 | [non empruntable] | |||
2 | [disponible] |
Sommaire : Chapter 1: International Auditing Overview
Chapter 2: The Audit Market
Chapter 3: Ethics for Professional Accountants
Chapter 4: An Auditor's Services
Chapter 5: Client Acceptance
Chapter 6: Main Audit Concepts and Planning the Audit (ISA 300, 315, 320)
Chapter 7: Internal Control and Control Risk (ISA 315)
Chapter 8: Analytical Procedures (ISA 520)
Chapter 9: Auditor's Response to Assessed Risk (ISA 330)
Chapter 10: Audit Evidence (ISA 500-580)
Chapter 11: Completing the Audit (ISA 500-580)
Chapter 12: Audit Reports and Communication (ISA 700, 800, 260, 265)
Chapter 13: Overview of a Group Audit
Chapter 14: Other Assurance Engagements
Chapter 15: Corporate Governance and the Role of the Auditor
Appendix: Audit Documentation and Working Papers
Langue : Anglais
Edition : 3ème
Localisation : Bibliothèque Campus de Nice
Support : Papier
Etat : Présent
Propriétaire : Bibliothèque