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审计学(理论方法与案例21世纪高等学校会计学系列教材) - Softcover

匿名

 
9787115528476: 审计学(理论方法与案例21世纪高等学校会计学系列教材)
Softcover
ISBN 10: 7115528470 ISBN 13: 9787115528476
Publisher: Posts and Telecom Press, 2020

Synopsis

本书共九章，其中第一章重点介绍了审计基础理论。第二章至第六章是本书的重点章，主要内容包括审计流程、内部控制原理、审计目标与计划、审计证据与收集、审计终结与工作底稿等内容。从第七章至第九章，分别结合实践需要，重点介绍了注册会计师审计、内部审计和国家审计的内容，尤其是突出了实用性的技术方法和案例的学习。 本书可作为普通高等院校会计学专业高年级本科生、研究生、MBA、MPAcc以及相关专业的教师、研究人员学习使用。

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Publisher
Posts and Telecom Press
Publication date
2020
Language
Chinese
ISBN 10 
7115528470
ISBN 13 
9787115528476
Binding
Paperback

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SUN YONG JUN . DOU XIAO FEI . WANG DAN
ISBN 10: 7115528470 ISBN 13: 9787115528476
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paperback. Condition: New. Paperback. Pub Date: 2020-08-01 Pages: 280 Language: Chinese Publisher: People's Posts and Telecommunications Publishing Houses A total of nine chapters. the first chapter focuses on auditing basic theory. Chapter 2 to Chapter 6 is the key chapter of this book. including audit processes. internal control principles. audit goals and plans. audit evidence and collection. audit end and work . Seller Inventory # NR014554

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