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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