《审计学》为普通高等教育“十二五”规划教材。《审计学》共分十五章,主要内容包括概论、注册会计师职业准则与职业道德、法律责任、审计目标、计划审计工作、审计证据与审计工作底稿、审计抽样、风险评估、风险应对、货币资金审计、采购与付款循环的审计、生产与存货循环的审计、销售与收款循环审计、筹资与投资循环审计、终结审计与审计报告等。审计实务以制造业生产经营过程的供、产、销三个阶段为主线,系统介绍了财务审计的重点内容。本书内容新、实用性强,且提供练习题答案和电子课件。
"synopsis" may belong to another edition of this title.
Seller: liu xing, Nanjing, JS, China
paperback. Condition: New. Language:Chinese.Pub Date: 2015-4-1 Publisher: China Electric Power Press book for higher education. second five planning materials. The book is divided into fifteen chapters. including introduction. CPA's professional standards and ethics. legal liability. audit objectives. the audit plan. audit evidence and audit working papers. audit sampling. risk assessment. risk response. monetary funds audit . procurement and payment cycle audit. production and inventory cycle audit. sales and receivab. Seller Inventory # CS047410