Paperback.Pub Date:2023-04 Pages:427 Language:Chinese Publisher:China Finance and Economics Publishing House Guidelines for the Preparation of Audit Working Papers for Financial Statements of Real Estate Enterprises mainly contains six parts. the first part is the introduction of the case company. the second part is the preliminary business activity working papers. the third part is the risk assessment working papers. the fourth part is the further audit procedure working papers. the fifth pa.

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Bibliographic Details

Title: Guidelines for the Preparation of Audit Working Papers for Financial Statements of Real Estate Enterprises(Chinese Edition)
Language: English
ISBN 10: 7522301491
ISBN 13: 9787522301495
Binding: paperback
Condition: New

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本书聚焦房地产行业审计，涵盖连续审计下房地产企业审计工作底稿编制的全过程，主要内容包括初步业务活动工作底稿、风险评估工作底稿、了解内控及控制测试工作底稿、实质性测试工作底稿、其他项目工作底稿、业务完成阶段工作底稿。本书主要优势是以一家房地产企业年报审计作为案例背景，带领学生以案例单位审计员的视角编制审计工作底稿，熟悉房地产企业工作底稿编制全流程，与同类聚焦制造业审计底稿编制书目相比本书聚焦房地产行业审计且以一家具体房地产企业作为案例背景，更加易于理解、更加具有可操作性。

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