《FUNDAMENTALS OF AUDITING SECOND EDITION》求取 ⇩
作者 | R.K. MAUTZ 编者 |
---|---|
出版 | WILEY |
参考页数 | 581 ✅ 真实服务 非骗流量 ❤️ |
出版时间 | 1964(求助前请核对) 目录预览 |
ISBN号 | 无 — 违规投诉 / 求助条款 |
PDF编号 | 813418968(学习资料 勿作它用) |
求助格式 | 扫描PDF(若分多册发行,每次仅能受理1册) |
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
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