現代の監査(第2版・テキスト)<br>Modern Auditing 2e -- Paperback (2 REV ED)

個数:
  • ポイントキャンペーン

現代の監査(第2版・テキスト)
Modern Auditing 2e -- Paperback (2 REV ED)

  • ウェブストア価格 ¥5,600(本体¥5,186)
  • Wiley(2004/04発売)
  • 外貨定価 UK£ 35.99
  • ウェブストア夏のポイント5倍キャンペーン
  • ポイント 255pt
  • 在庫がございません。海外の書籍取次会社を通じて出版社等からお取り寄せいたします。
    通常6~9週間ほどで発送の見込みですが、商品によってはさらに時間がかかることもございます。
    重要ご説明事項
    1. 納期遅延や、ご入手不能となる場合がございます。
    2. 複数冊ご注文の場合、分割発送となる場合がございます。
    3. 美品のご指定は承りかねます。
  • ≪洋書のご注文につきまして≫ 「海外取次在庫あり」および「国内仕入れ先からお取り寄せいたします」表示の商品でも、納期の目安期間内にお届けできないことがございます。あらかじめご了承ください。

  • 製本 Paperback:紙装版/ペーパーバック版/ページ数 616 p.
  • 商品コード 9780470863220

基本説明

The second edition includes changes on the following topics: Professional ethics / Audit objectives / Internal control and control risk assessment / and more.

Full Description


Building on the success of "Modern Auditing", this extensively revised second edition continues to provide the reader with comprehensive and integrated coverage of the latest developments in the environment and methodology of auditing. Aimed at introductory courses in auditing at undergraduate, graduate and professional levels, it develops the auditing process in a logical and sequential manner, enabling the reader progressively to consolidate their understanding of the concepts and process.The strong pedagogical framework has been retained and includes chapter overviews, learning objectives and checks, review questions, professional application questions, case studies and a glossary of technical terms. The new features include: revisions to make this edition wholly compliant with the British adoption of international accounting and auditing standards in 2005; changes in the regulatory environment, including developments in corporate governance and the new system of regulation of the accounting profession; and, a chapter on e-commerce and its implications for control and audit.

Contents

CHAPTER 1: Auditing and the public accounting profession.CHAPTER 2: Financial statement audits.CHAPTER 3: Professional ethics.CHAPTER 4: Auditors' legal liability.CHAPTER 5: Audit risk and audit evidence.CHAPTER 6: Accepting the engagement and planning the audit.CHAPTER 7: Internal control and control risk assessment.CHAPTER 8: Audit sampling.CHAPTER 9: Designing substantive procedures.CHAPTER 10: Auditing sales and debtors.CHAPTER 11: Auditing purchases, creditors and payroll.CHAPTER 12: Auditing stocks and tangible fixed assets.CHAPTER 13: Auditing cash and investments.CHAPTER 14: Completing the audit.CHAPTER 15: Reporting on audited financial statements.CHAPTER 16: E-commerce and auditing.CHAPTER 17: Contemporary issues in auditing.Answers to multiple-choice questions.Suggested answers to professional application questions.Glossary.Index.