審計(jì)學(xué)：英文版

定　價(jià)：￥109.00

作　者：	（美）杰克·C.羅伯遜（Jack C.Robertson）著
出版社：	機(jī)械工業(yè)出版社
叢編項(xiàng)：	世界經(jīng)濟(jì)管理文庫(kù) MBA專業(yè)精品教材會(huì)計(jì)專業(yè)
標(biāo)　簽：	審計(jì)學(xué)

購(gòu)買這本書可以去

ISBN：	9787111064084	出版時(shí)間：	1998-01-01	包裝：	簡(jiǎn)裝
開本：	26cm	頁(yè)數(shù)：	984	字?jǐn)?shù)：

內(nèi)容簡(jiǎn)介

　　全美最具權(quán)威性的審計(jì)學(xué)教材！本書深入細(xì)致地介紹了審計(jì)學(xué)的概念、理論和實(shí)際操作程序，對(duì)審計(jì)的標(biāo)準(zhǔn)、原則和質(zhì)量要求方面進(jìn)行了精辟的論述，在確定目標(biāo)、收集證據(jù)、做出判斷等技術(shù)性問(wèn)題上更有明確易懂的解析。本書涉及范圍很廣，包括審計(jì)計(jì)劃、分析過(guò)程、控制風(fēng)險(xiǎn)評(píng)估、數(shù)據(jù)取樣、職業(yè)道德等多方面，并專門論述欺詐行為的識(shí)別技巧。大量的實(shí)際案例，對(duì)審計(jì)實(shí)務(wù)發(fā)展的密切追蹤，使本書具有極強(qiáng)的實(shí)用性。

作者簡(jiǎn)介

暫缺《審計(jì)學(xué)：英文版》作者簡(jiǎn)介

圖書目錄

CONTENTS IN BRIEF
PART I
I NTRODUCTION TO AUDITING AND PUBLIC PR ACTICE 1
CHAPTER 1.Professional Practice
CHAPTER 2. Audit,Attestation,and Quality Control Standards
CHAPTER 3. Reports on Audited Financial Statements
PART II
BASIC CONCEPTS AND TECHNIQUES OF AUDITING
CHAPTER 4.Audit Obiectives,Procedures,and
CHAPTER 5.Audit Planning with Analytical
CHAPTER 6.Internhal Control Evaluation:Assessing Control Risk
CHAPTER 7.Audit Sampling
CHAPTER 8.Fraud Awareness Auditing
PART III
AUDIT APPLICATIONS
CHAPTER 9.Revenueand Collection Cycle
CHAPTER 10.Acquisition and Expenditure Cycle
CHAPTER 11.Production and Payroll Cycle
CHAPTER 12.Finance and Investment Cycle
CHAPTER 13.Completing the Audt
PART IV
STATISTICAL SAMPLING AND COMPUTER AUDITING
CHAPTER 14.Test of Controls with Attribute Sampling
CHAPTER 15.Test of Balances with Dollar-Value Sampling
CHAPTER 16.Audit Planning in a Computer Environment
CHAPTER 17. Auditing in a Computer Environment
PART V
PROFESSIONAL SERVICES AND RESPONSIBILITIES
CHAPTER 18. Other Public Accounting Services and Reports
CHAPTER 19.Operational Auditing:Governmental and Internal Audits
CHAPTER 20.Professional Ethics
CHAPTER 21.Legal Liability
APPENDIX-Solution Facilities Student Manual
KEY TERMS
INDEX