Buch, Englisch, 304 Seiten, Format (B × H): 218 mm x 153 mm, Gewicht: 360 g
Auditing and Attestation
Buch, Englisch, 304 Seiten, Format (B × H): 218 mm x 153 mm, Gewicht: 360 g
ISBN: 978-1-119-29717-8
Verlag: John Wiley & Sons Inc
Autoren/Hrsg.
Fachgebiete
Weitere Infos & Material
Preface vii
Module 1: Professional Responsibilities 1
Module 2: Engagement Planning, Obtaining an Understanding, and Assessing Risks 32
Module 3: Understanding Internal Control and Assessing Control Risk 64
Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 96
Module 5: Reporting 157
Module 6: Accounting and Review Services 233
Module 7: Audit Sampling 253
Module 8: Auditing with Technology 269
Index 277