English
Principles of auditing : an introduction to international standards on auditing.
Appartenance & droits
HAYES Rick ; DASSEN Roger ; SCHILDER Arnold ; WALLAGE Philip
FINANCIAL TIMES PRENTICE HALL;PEARSON EDUCATION
2004
692
0-273-68410-8
133.53-HAYES
AUDIT FINANCIER ; CONTROLE DE GESTION ; NORME ; ETHIQUE PROFESSIONNELLE ; EVALUATION ; RISQUE ; COMPTABILITE DE GESTION ; INFORMATION FINANCIERE
| N° | Cote | Code barre | Commentaire | |
|---|---|---|---|---|
| 1 | Réserve – Ask a librarian [disponible] |
ISBN 13 : 978-0-273-68410-7
Sommaire : Contents
Preface
1 International Auditing Overview
2 The Audit Market
3 Ethics for Professional Accountants
4 An Auditor's Services
5 Client Acceptance
6 Understanding the Entity, Risk Assessment and Materiality
7 Internal Control and Control Risk
8 Control Risk, Audit Planning and Test of Controls
9 Analytical Procedures
10 Substantive Testing and Evidence
Appendix to Chapter 10 Audit Sampling and Other Selective Testing Procedures
11 Completing the Audit
12 Audit Reports and Communication
13 Overview of a Group Audit
14 Corporate Governance
Glossary
Index
Notes : Réserve – Ask a librarian
Langue : Anglais
Edition : 2ème
Illustration(s) : Tableau(x) ; Schémas
Localisation : Bibliothèque Campus de Nice
Support : Numérique
Etat : Présent
Propriétaire : Bibliothèque