Auditing and assurance services

書誌事項

Auditing and assurance services

David N. Ricchiute

South-Western College Pub., c2001

6th ed

大学図書館所蔵 件 / 13

この図書・雑誌をさがす

注記

Includes bibliographical references and index

内容説明・目次

内容説明

This revised edition is written with two major objectives which are: to help students understand audit decision making and evidence accumulation and to reflect changes in the profession by integrating assurance and attestation service as well as risk issues. This book introduces two new tools that practitioners use to assess risk and to identify assurance service opportunities: Client Strategy Templates and Balanced Scorecards.

目次

  • Part One - Responsibilities
  • Part Two - Technology
  • Part Three - Method
  • Part Four - Assurance and Attestations Services, Compliance, and Infernal Auditing.

「Nielsen BookData」 より

詳細情報

  • NII書誌ID(NCID)
    BA46901094
  • ISBN
    • 0324024029
  • 出版国コード
    us
  • タイトル言語コード
    eng
  • 本文言語コード
    eng
  • 出版地
    [Cincinnati, Ohio]
  • ページ数/冊数
    xxv, 790 p.
  • 大きさ
    26 cm
  • 分類
  • 件名
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