审计学原理（英文版）（第19版） / 工商管理经典教材·会计与财务系列、教育部高校工商管理类教学指导委员会双语教学推荐教材
￥78.00定价
作者： O·雷·惠廷顿、库尔特·帕尼
出版时间：2015年12月
出版社：中国人民大学出版社
- 中国人民大学出版社
- 9787300220079
- 62952
- 0040187391-4
- 16开
- 2015年12月
- 1185
- 管理学
- 工商管理
- F239.0
- 会计、财务管理、审计、工商管理
- MBA、研究生、本科
目录
1. The Role of the Public Accountant in the American Economy 2 .Professional Standards 3 .Professional Ethics 4 .Legal Liability of CPAs 5 .Audit Evidence and Documentation 6 .Audit Planning, Understanding the Client, Assessing Risks, and Responding 7 .Internal Control 8 .Consideration of Internal Control in an Information Technology Environment 9 .Audit Sampling 10 .Cash and Financial Investments 11 .Accounts Receivable, Notes Receivable, and Revenue 12 .Inventories and Cost of Goods Sold 13 .Property, Plant, and Equipment: Depreciation and Depletion 14 .Accounts Payable and Other Liabilities 15 .Debt and Equity Capital 16 .Auditing Operations and Completing the Audit 17 .Auditors Reports 18 .Integrated Audits of Public Companies 19 .Additional Assurance Services: Historical Financial Information 20. Additional Assurance Services: Other Information 21 .Internal, Operational, and Compliance Auditing
