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Ditemukan 2 dari pencarian Anda melalui kata kunci: author="Douglas F. Prawitt"
cover
Auditing and assurance services
Komentar Bagikan
Douglas F. PrawittSteven M. GloverWilliam F. Messier

This book takes a systematic approach to the audit process by first introducing the three basic concepts that underlie the audit process : materiality, audit risk, and evidence. These concepts are then applied to each major business process and related account balances using a risk-based approach. For example, each business process chapter starts with an overview of the information system follo…

Edisi
4th ed
ISBN/ISSN
0-07-111623-0
Deskripsi Fisik
xxxviii, 888 hal. : il. ; 26 cm.
Judul Seri
-
No. Panggil
-
cover
Auditing and assurance services
Komentar Bagikan
Douglas F. PrawittSteven M. GloverWilliam F. Messier

This book takes a systematic approach to the audit process by first introducing the three basic concepts that underlie the audit process : materiality, audit risk, and evidence. These concepts are then applied to each major business process and related account balances using a risk-based approach. For example, each business process chapter starts with an overview of the information system follo…

Edisi
4th ed
ISBN/ISSN
0-07-111623-0
Deskripsi Fisik
-
Judul Seri
-
No. Panggil
-