auditing case: instructor resource manual 6th

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想买这本书的solution的，但一直没找到，某宝上淘了一本instructor resource manual，基本上可以算做答案，上课照着上面的讨论老师很满意。Relevant standards (see prior listing) require that the audit firm establish quality control procedures to determine whether a client should be accepted 基本上这里列的点上课讨论参照这几个点足够了。 pdf文档可复制粘贴。 auditing case instructor resource manual.pdf (5.48 MB, 需要: 275 个论坛币)

2017-1-26 13:28:22 上传

instructor resource manual
需要: 275 个论坛币  [购买]

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关键词：Instructor Auditing resource Source struct manual

Table of Contents
Section 1: Client Acceptance
Section 2: Understanding the Client’s Business and Assessing Risk
Section 3: Professional and Ethical Issues
Section 4: Accounting Fraud and Auditor Legal Liability
Section 5: Internal Control over Financial Reporting
Section 6: The Impact of Information Technology
Section 7: Planning Materiality
Section 8: Analytical Procedures
Section 9: Auditing Cash, Fair Value, and Revenues
Section 10: Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles: An Audit SImulation
Section 11: Developing and Evaluating Audit Documentation
Section 12: Completing the Audit, Reporting to Management, and External Reporting
This is the Solutions Manual for Auditing Cases An Interactive Learning Approach 6th Edition by Beasley, Buckless, Glover, Prawitt

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