Lien ebook : http://ezproxy.univ-catholille.fr/login?url=https://www.vleb...

eISBN : 9781405871327

Sommaire : Contents

List of illustrations
Foreword by
Preface
Acknowledgements
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
11.A.7 Summary
12 Audit Reports and Communication
13 Overview of a Group Audit
14 Corporate Governance
Glossary
Index

Langue : Anglais

Edition : 2ème

Localisation : Bibliothèque Campus de Nice

Support : Numérique

Etat : Présent

Propriétaire : Bibliothèque