本书研究以受托经济责任观为出发点对公共经济权力审计控制的动因
本书系统地研究了西方发达国家和我国审计理论的发展脉络,尤其是对每个阶段出现的审计案例作了重点研究。第一章研究了审计案例研究的理论基础。第二章分析了西方注册会计师 ...
Designed as a primary book for advanced auditing courses or a supplement to the second course in auditing. This comprehensive casebook consists of 42 cases of various lengths that introduce...
The Sixth Edition of this highly-regarded text offers a new chapter on the legal liabilities of accountants. In addition, the text has been thoroughly updated to reflect the most current...
Guide to Audits of Local Governments
�__作_西南__大___系列教材之一,自2006年初版、2008年再版以_, 得到了_大_者的_可和肯定。初版至今已有10年,10年_家社____境已_ 生深刻_化,__的_境、理_与技_方法的研究与_用也已上了一_新台_,主 要表_在__功能拓展、___容延伸、__准_更新、__技__步、___告 改_等方面。_了适__些_化,反映__理_研究的最新成果和____的新准 _与_准,本_在保留原_特色的基_上,做了_大__。主要体_在:
本书从内容上吸收了最新审计成果,写作角度上力求深入浅出,侧重审计基本理论知识、基本处理方法和基本技能的阐述和应用,理论与实务相结合,满足培养应用型人才的需要。
This easy to understand, do-it-yourself text fully assists the student or practitioner in conducting research to develop solutions to accounting or auditing questions. Used by numerous universities and public accounting...
Accounting and Auditing Research: A Practical Guide
This is the fifth edition of this respected reference in internal auditing. Addressing the increasingly important role internal auditors are playing in corporate America-today's internal auditor is responsible for creating...
本书共8个项目,内容包括审计基本理论认知,审计初步业务流程,销售与收款循环的审计,采购与付款循环的审计,生产与存货循环的审计,投资与筹资循环的审计等。