Auditing Theory and Practice(审计理论与实战）

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Auditing Theory and Practice(审计理论与实战，英文，可编辑的pdf电子文档)

Textbook:Auditing Theory and Practice [Team-IRA] 2023
AUSTRALASIAN EDITION
Author(s): Mike Pratt, Karen Van Peursem, Mukesh Garg

Contents
PART 1 The auditor's role in society
1Introduction to audit
2Audit concepts, role and history
3Statutory law
4Auditor professionalism and audit firms
5The courts: The legal liability of auditors
PART 2 Audit planning
6Audit risk
7Audit judgement, materiality and evidence
8Audit testing and working papers
9Audit process and analytical procedures
10 Audit planning
PART 3 Audit testing
11 Principles of internal control
12 Internal control and the auditor
13 Audit sampling
14 Systems testing I: Sales, purchases and payroll
15 Systems II: Warehousing, financing and fixed assets
PART 4 Audit communication and report
16 Completion and review
17 Audit report and opinion
PART 5 Specific types of audit
18 Internal audit
19 Social audit
20 Fraud audit



Auditing Theory and Practice .pdf (6.01 MB, 需要: RMB 19 元)

2024-7-14 07:27:06 上传

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关键词：Practice Auditing practic Theory Audit

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