Alvin A. Arens, Randal J. Elder, Mark S.Beasley
Only Ch1 ~ Ch10
Table of Contents
PART I. THE AUDITING PROFESSION
1. The Demand for Audit and Other AssuranceServices
2. The CPA Profession
3. Audit reports
4. Professional Ethics
5. Legal Liability
PART II. THE AUDIT PROCESS
6. Audit Responsibilities and Objectives
7. Audit Evidence
8. Audit Planning and Analytical Procedures
9. Materiality and Risk
10. Internal Control, Control Risk, andSection 404 Audits
Ch01:
AEB15_SM_C01.pdf
(60.73 KB, 需要: 1 个论坛币)
Ch02:
AEB15_SM_C02_other.pdf
(102.59 KB, 需要: 1 个论坛币)
Ch03:
AEB15_SM_C03.pdf
(149.52 KB, 需要: 1 个论坛币)
Ch04:
AEB15_SM_C04.pdf
(67.19 KB, 需要: 1 个论坛币)
Ch05:
AEB15_SM_C05.pdf
(117.91 KB, 需要: 1 个论坛币)
Ch06:
AEB15_SM_C06.pdf
(82 KB, 需要: 1 个论坛币)
Ch07:
AEB15_SM_C07.pdf
(233.78 KB, 需要: 1 个论坛币)
Ch08:
AEB15_SM_C08.pdf
(201.65 KB, 需要: 1 个论坛币)
Ch09:
AEB15_SM_C09.pdf
(135.96 KB, 需要: 1 个论坛币)
Ch10:
AEB15_SM_C10.pdf
(179.72 KB, 需要: 1 个论坛币)


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