《FUNDAMENTALS OF AUDITING SECOND EDITION》求取 ⇩

1.Auditing—Its Nature and Purpose1

2.Errors and Adjustments16

3.The Theory of Audit Evidence54

4.Basic Audit Techniques76

5.Audit Work Papers98

6.Internal Control and Auditing137

7.The Audit Program170

8.Verification of Income and Expense Accounts, Prepayments,and Deposits190

9.Verification of Fixed and Intangible Assets212

10.Verification of Investments232

11.Verification of Receivables and Sales Transactions250

12.Verification of Inventories284

13.Verification of Purchase Transactions and Accounts Payable324

14.Verification of Other Liabilities and Net Worth Items342

15.Verification of Cash and Cash Transactions359

16.Verification of Cash and Cash Transactions (continued)384

17.Internal Control and the Audit Program419

18.Completing the Examination453

19.The Practice of Auditing467

20.Report Writing501

21.Special Problems of Independent Accountants550

Index577

1964《FUNDAMENTALS OF AUDITING SECOND EDITION》由于是年代较久的资料都绝版了,几乎不可能购买到实物。如果大家为了学习确实需要,可向博主求助其电子版PDF文件(由R.K. MAUTZ 1964 WILEY 出版的版本) 。对合法合规的求助,我会当即受理并将下载地址发送给你。