Isbn: 9787121075803 - 审计学 (1 risultati)

paperback. Condizione: New. Language:Chinese.Pages Number: 273 Publisher: Electronic Industry Pub. Date :2009-01-01 version 1. The book includes the introduction. the CPA professional ethics and legal responsibilities. the audit plan. the importance and audit risk. audit evidence and audit papers. and evaluation of internal control systems. sales and collection cycle. purchase and payment cycle audit. inventory and production cycle of audit. finance and investment cycle audit. cash circulation audit and special project . …