《中国审计学 英文版》求取 ⇩
作者 | 郭振乾主编 编者 |
---|---|
出版 | 北京:中国审计出版社 |
参考页数 | 531 ✅ 真实服务 非骗流量 ❤️ |
出版时间 | 1998(求助前请核对) 目录预览 |
ISBN号 | 7800646653 — 违规投诉 / 求助条款 |
PDF编号 | 86704078(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) |
Chapter 1 Introduction1
1.Definition of Audit1
Foreword1
2.Significance of Establishing an Auditing Supervision System with Chinese Characteristics8
3.Establishment and Development of an Auditing Supervision System with Chinese Characteristics16
Chapter 2 Audit Institutions and Government Auditing standards32
1.Audit Institutions32
2.Government Auditors39
3.Government Auditing Stadards44
1.Audit Responsibilities51
Chapter 3 Audit Responsibilities,Audit Mandate and Legal Liabilities51
2.Audit Mandate63
3.Legal Liabilities72
Chapter 4 Audit Evidence and Audit Basis80
1.ClaSSifiCation Of Audit EVidence80
2.Quality Characteristics of Audit Evidence88
3.Collection and Appraisal Of Audit EVidence91
4.Audit Basis97
Chapter 5 Audit Approach103
1.The Approach of Commencing Audit from Bank Accounts103
2.Usual Audit Approaches108
3.Special Techniques117
Chapter 6 Audit Working Papers126
1.Role of Audit Working Papers126
2.Essential Elements and Preparation of Audit Working Papers129
3.Review of Audit Working PaPers134
Chapter 7 Audit Planning and Audit Implementation138
1.Audit Planning138
2.Assignment Audit Preparation144
3.Assignment Audit Programs148
4.Audit Implementation152
1.Audit Reports155
Chapter 8 Final Stage of Audit155
2.Letters Of Audit Opinions162
3.Audit Decisions171
Chapter 9 Audit of Public Finance180
1.Audit of Budgetary Implementation at Corresponding Levels180
2.Audit of Budgetary Implementation and Final Accounts by Governments at the Next Lower Levels195
3.Audit of Other Revenues and Expenditures of Public Finance207
4.RePorts on Audit Findings and RePorts on Audit Work219
Chapter 10 Financial Audit(Ⅰ)227
1.Audit of Industry and Commodity Circulation Enterprises227
2.Audit Of Monetary Institutions249
3.Audit of Undertakings263
Chapter 11 Financial Audit(Ⅱ)278
1.Audit of Agriculture Funds278
2.Audit of Fixed Asset Investment Projects291
3.Audit of Projects Applying Foreign Funds303
4.Fund Audit323
Chapter 12 Peformance Audit and Environmental Audit344
1.Contents of Performance Audit344
2.Basis for Performance Audit350
3.Performance Audit Reports354
4.Environmental Audit357
Chapter 13 Special Audit Investigations363
1.Contents,Features and Role of special Audit Investigations363
2.Subject Establishment and Implementation of SPecial Audit Investigations368
3.SPecial Audit Investigation Reports377
Chapter 14 Quality Control of Audit Assignments383
1.Significance of Audit Assignment Quality Control383
2.Quality Control of Audit Assignments387
3.Quality Review of Audit Assignments392
1.Features and Role of Audit Information400
Chapter 15 Audit Information400
2.Collection and Compilation of Audit Information405
3.Communication and Utilization of Audit Information413
Chapter 16 Andit Archives421
1.Implication,Classification and Role of Audit Archives421
2.Establishment of Audit Archives424
3.Management of Audit Archives433
Chapter 17 Internal Audit438
1.Role of Internal Audit438
2.Contents of Internal Audit448
3.Instruction and Supervision Provided for Internal Audit by Government Audit Institutions453
Chapter 18 Public Audit457
1.Implication and Role of Public Audit457
2.Public Auditors and Public Audit Organizations462
3.Professional Standards of Public Audit469
4.Business Scope of Public Audit Organizations472
5.Instruction and Supervision Provided for Public Audit by Government Audit Institutions478
Appendix 1.Audit Law Of the People’s Republic of China481
Appendix 2.Implementation Rules of the Audit Law of the People’s Republic of China497
Appendix 3 Provisional Practice Directions for Auditing521
Central Budgetary Implementation521
Postscript529
1998《中国审计学 英文版》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(由郭振乾主编 1998 北京:中国审计出版社 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。
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