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【正版库存】审计英语 9787564229801 上海经学

29.91 7.1折 42 九五品

库存3件

陕西西安

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作者堵微子主编

出版社上海财经大学出版社

ISBN9787564229801

出版时间2018-03

装帧平装

开本16开

定价42元

货号1201681761

上书时间2024-09-17

陕西妍景文化传媒有限公司

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商品详情

品相描述：九五品

商品描述: 目录
CHAIPTER 1 Introduction-An Overview of Auditing
1.1 Nature of Auditing
1.2 Distinction between Auditing and Accounting
1.3 Diferentiating Assurance，Atestation and Auditing
1.4 Types of Audit
1.5 Types of Auditons
Etending Your Knowledge-Certified Public Accountant
Key words，phrases，and spe terms
Multiple-choice Questions
Exercise
Case
CHAPTER 2 Finan Statements
2.1 Balance Sheet
2.2 Income Statement
2.3 Retained Earnings Statement
2.4 The Statement of Cash Flows
2.5 How Finan Statements Tie Together
2.6 An Illustration of Preparing Finan Statements
Etending Your Knouledge-Combined Statement of licome and Retained Earming
Key twords，phrases，and spe terms
Multiple-choice Questions
Exercise
Case
CHAPTER 3 Professional Ethics
3.1 Ethical Dilemmas & How to Resolve It
3.2 Codes of Professional Conduct
Extending Your Knowledge-Litigation between CPA Firm and Client
Key words，phrases，and spe terms
Multiple-choice Questions
Exercise
Case
CHAPTER 4 Auditing Standards
4.1 International and U.S.Auditing Standards
4.2 GAAS
4.3 Quality Control
Extending Your Knowledge-The A.SB Launched Its Clarity Project
Key words，phrases，and spe terms
Multiple-choice Questions
Exercise
Case
CHAPTER 5 Planning the Audit
5.1 Auidt Planning
5.2 Accept Client and Perform Initial Audit Planning
5.3 Understand the Clients Business and Industry
5.4 Assess Client Business Risk
5.5 Perform Preliminary Analytical Procedures
5.6 Set Materiality and Assess Acceptable Audit Risk and Inherent Risk
5.7 Gathering Information to Asess Fraud Risks
5.8 Developing Overall Audit Plan and Audit Program
Extending Your Knouledge-Common Finan Ratios
Key words，phrases，and spe terms
Multiple-choice Questions
Exercise
Case
CHAPTER 6 Audit Evidence and Working Papers
6.1 Audit Evidence
6.2 Working Papers
Extending Your Knouwledge-Terms Used In Audit Procedures
Key words，phrases，and spe terms
Multiple-choice Questions
Exercise
Case
CHAPTER 7 Internal Control
7.1 Internal Control
7.2 Management and Auditor Responsibility for Internal Control
7.3 COSO Components of Internal Control
Extending Your Knowledge-Example Section 404 Management Report on
Control over Finan Reporting
Key words，phrases，and spe terms
Multiple-choice Questions
Exercise
Case
CHAPTER 8 Audit Reports
8.1 Standard Unqualified Audit Report
8.2 Unqualified Audit Report with Explanatory Paragraph or Modified Wording
8.3 Departures from an Unqualified Audit Report
Ectending Your Knowledge-International Accounting and Auditing Standards
Key words，phrases，and spe terms
Multiple-choice Questions
Exercise
Case

内容摘要
《审计英语（双语版）》全面阐述了审计的基本原理与方法。内容包括审计概述、财务报表、道德准则、审计标准、审计计划、审计工作底稿、内部控制、审计报告等八大部分。《审计英语（双语版）》为英汉双语版，既可作为高等院校财会专业的教材，也可供实务人员参考。