Mendeley出力
＜図書＞
Auditing : an assertions approach
| 責任表示 | Donald H. Taylor, G. William Glezen |
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| データ種別 | 図書 |
| 版 | 7th ed |
| 出版情報 | New York : John Wiley & Sons , c1997 |
| 本文言語 | 英語 |
| 大きさ | xxxi, 748 p. : ill. ; 26 cm |
| 概要 | Presents auditing concepts and procedures within the context of audit assertions, as described in Statements on Auditing Standards. It includes the basic approach to reasoning from audit assertions to...audit objectives to audit procedures and numerous examples of computer generated audit working papers. A new aspect of this edition is the introduction of value-added business advice as an integral part of the audit. Public accounting firms are placing increased emphasis on adding value to an audit. 続きを見る |
所蔵情報
| 状態 | 巻次 | 所蔵場所 | 請求記号 | 刷年 | 文庫名称 | 資料番号 | コメント | 予約・取寄 | 複写申込 | 自動書庫 |
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中央図 3B | 336.97/Ta 98/1c | 1997 |
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017211997002378 |
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中央図 3B | 336.97/Ta 98/1d | 1997 |
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017211998004234 |
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書誌詳細
| 一般注記 | Includes bibliographical references and index |
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| 著者標目 | *Taylor, Donald H., 1933- Glezen, G. William |
| 件 名 | LCSH:Auditing LCSH:Auditing -- Data processing 全ての件名で検索 LCSH:Sampling (Statistics) |
| 分 類 | NDC9:336.97 LCC:HF5667 DC20:657/.45 NDLC:DH541 |
| 書誌ID | 1000303661 |
| ISBN | 047113421X |
| NCID | BA29810582 |
| 巻冊次 | ISBN:047113421X |
| 登録日 | 2009.09.11 |
| 更新日 | 2009.09.11 |