Internal Auditing: Assurance and Consulting Services, 2nd Edition 课后习题答案

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Internal Auditing: Assurance and Consulting Services, 2nd Edition
by Kurt F. Reding PhD CIA CPA CMA (Author), Paul J. Sobel CIA CPA (Author), Urton L. Anderson PhD CIA CCSA CGAP CCEP (Author), & 4 more

注意！！！ 这个只是课后习题答案！！第二版的！！不是text book!!!

Chapter 1 Illustrative Solutions.pdf (55.03 KB)

2015-1-13 18:13:46 上传

Free Chapter 1 Introduction to Internal Auditing

chapter_2_illustrative_solutions.pdf (59.97 KB)

2015-1-13 18:13:55 上传

Free Chapter 2 The International Professional Practices Framework: Authoritative Guidance for the I ...

chapter_3_illustrative_solutions.pdf (97.98 KB, 需要: 1 个论坛币)

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Chapter 3 Governance
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chapter_4_illustrative_solutions.pdf (53.83 KB, 需要: 1 个论坛币)

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Chapter 4 Risk Management
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chapter_5_illustrative_solutions.pdf (75 KB, 需要: 1 个论坛币)

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Chapter 5 Business Processes and Risks
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chapter_6_illustrative_solutions.pdf (48.31 KB, 需要: 1 个论坛币)

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Chapter 6 Internal Control
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chapter_7_illustrative_solutions.pdf (118.27 KB, 需要: 1 个论坛币)

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Chapter 7 Information Technology Risks and Controls
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chapter_8_illustrative_solutions.pdf (86.14 KB, 需要: 1 个论坛币)

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Chapter 8 Fraud Risks and Controls
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chapter_9_illustrative_solutions.pdf (59.37 KB, 需要: 1 个论坛币)

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Chapter 9 Managing the Internal Audit Function
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chapter_10_illustrative_solutions.pdf (48.98 KB, 需要: 1 个论坛币)

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Chapter 10 Audit Evidence and Working Papers
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chapter_11_illustrative_solutions.pdf (53.01 KB, 需要: 1 个论坛币)

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Chapter 11 Audit Sampling
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chapter_12_illustrative_solutions.pdf (78.96 KB, 需要: 1 个论坛币)

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Chapter 12 Introduction to the Engagement Process
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chapter_13_illustrative_solutions.pdf (72.68 KB, 需要: 1 个论坛币)

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Chapter 13 Conducting the Assurance Engagement
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chapter_14_illustrative_solutions.pdf (53.26 KB, 需要: 1 个论坛币)

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Chapter 14 Communicating Assurance Engagement Outcomes and Performing Follow-up Procedures
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chapter_15_illustrative_solutions.pdf (54.25 KB, 需要: 1 个论坛币)

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Chapter 15 The Consulting Engagement
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关键词：Consulting Assurance services Auditing Internal

有课本 么

603179755 发表于 2015-1-16 06:01
有课本 么

No, i will let you know once i find ebook

辰思 发表于 2015-1-16 06:15
No, i will let you know once i find ebook

非常感谢

The latest textbook is the 3rd edition.

thx!

thx！

thank u for sharing

very good !  thank you!

辰思 发表于 2015-1-16 06:15
No, i will let you know once i find ebook

楼主现在有课本了吗