ISBN 13 : 978-0132815598

Sommaire : Section 1: Client Acceptance
Section 2: Understanding the Client's Business and Assessing Risk
Section 3: Professional and Ethical Issues
Section 4: Accounting Fraud and Auditor Legal Liability
Section 5: Internal Control over Financial Reporting
Section 6: The Impact of Information Technology
Section 7: Planning Materiality
Section 8: Analytical Procedures
Section 9: Auditing Cash Investments and Revenues
Section 10: Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles
Section 11: Developing and Evaluating Audit Documentation
Section 12: Completing the Audit, Reporting to Management, and External Reporting

Langue : Anglais

Edition : 5ème

Localisation : Bibliothèque Campus de Nice

Support : Papier

Etat : Présent

Propriétaire : Bibliothèque