| Titre : | Principles and practices of auditing |
| Auteurs : | Jan Cukor, Auteur |
| Type de document : | document électronique |
| Editeur : | Bibliotex, 2025 |
| ISBN/ISSN/EAN : | 978-1-984698-39-1 |
| Format : | 1 vol. (344 p.) / ill. en coul.;couv. ill. en coul. |
| Langues: | Français |
| Index. décimale : | 657.45 (Vérification comptable) |
| Catégories : |
Ouvrages > Sciences sociales > Economie - Gestion de l'entreprise - Finance - Commerce |
| Mots-clés: | Auditing Business Valuation Accounting Verification: Case Studies |
| Résumé : |
Auditing involves evaluating financial records and systems to ensure accuracy and compliance with standards. This book covers the principles and practices of auditing, including audit planning, evidence gathering, and reporting. Designed for accounting professionals and students, it provides a comprehensive overview of auditing techniques and standards. The book emphasizes the importance of thorough and objective auditing practices for maintaining financial integrity. |
| Note de contenu : |
Table of contents: - Chapter 1: Introduction to auditing. - Chapter 2: Audit Planning procedures. - Chapter 3: Internal control system. - Chapter 4: Internal audit. - Chapter 5: Vouching. - Chapter 6: Audit of financial statements. - Chapter 7: Audit report. - Chapter 8: Auditors liabilities. |
| Côte titre : |
EB/171 |
Exemplaires (1)
| Cote | Support | Localisation | Disponibilité |
|---|---|---|---|
| EB/171 | Ebook | Bibliothèque centrale | Disponible |
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