000 | 01632nam a2200313 a 4500 | ||
---|---|---|---|
001 | vtls000107023 | ||
003 | MTX | ||
005 | 20190508154407.0 | ||
008 | 150714s2013 nyua 000 0 eng d | ||
020 |
_a9780073404004 : _cFree |
||
039 | 9 |
_a201808212359 _bVLOAD _c201604121149 _dsirirat _c201602120955 _dchumphu _c201508311349 _dchompoonuch _y201507141116 _zchumphu |
|
082 | 0 | 0 |
_a657.45 _bS929A 2012 |
100 | 1 |
_aStuart, Iris C., _d1950- |
|
245 | 1 | 0 |
_aAuditing and assurance services : _ban applied approach / _cIris C. Stuart |
260 |
_aNew York, NY : _bMcGraw-Hill, _c2012 |
||
300 |
_axxi, 435 p. : _bill. (some col.) ; _c29 cm. |
||
504 | _aIncludes bibliographical references and index | ||
505 | 2 | _aWhat is auditing? -- The audit planning process : understanding the risk of material misstatement -- Internal controls -- Auditing the revenue business process -- Audit evidence and the auditor's responsibility for fraud detection -- Auditing the acquisition and expenditure business process -- Auditing the inventory business process -- Audit sampling : tests of internal controls -- Audit sampling : substantive tests of details -- Cash and investment business processes -- Long-term debt and owner's equity business process -- Completing the audit -- Audit reports -- The auditing profession | |
650 | 0 | _aAuditing | |
040 | _aBSRU | ||
901 | _aAcc. | ||
901 | _anew_aug15 | ||
940 | _a26933 ห้องสมุด | ||
940 | _a29634 C.2 การจัดการ | ||
940 | _a29946 C.3 | ||
942 | _c1 | ||
999 |
_c97492 _d97492 |