審計

審計學(檢察事務官) by: (Language materials, printed)

審計學 = Auditing : 新觀念與本土化 by: (Language materials, printed)

財報水滸傳 : 談財報詐騙、公司治理與金融泡沫 by: (Language materials, printed)

一般公認審計準則總綱 by: (Language materials, printed)

查核之證據 by: (Language materials, printed)

關係人交易之查核 by: (Language materials, printed)

客戶聲明書 by: (Language materials, printed)

存貨盤點之觀察 by: (Language materials, printed)

查核工作之規劃 by: (Language materials, printed)

分析性複核 by: (Language materials, printed)

採用其他會計師之查核工作 by: (Language materials, printed)

繼續經營之評估 by: (Language materials, printed)

繼任會計師與前任會計師間之聯繫 by: (Language materials, printed)

查核工作品質管制 by: (Language materials, printed)

財務預測核閱要點 by: (Language materials, printed)

專家報告之採用 by: (Language materials, printed)

首次受託 : 期初餘額之查核 by: (Language materials, printed)

會計估計之查核 by: (Language materials, printed)

或有事項之查核 by: (Language materials, printed)

重大性與查核風險 by: (Language materials, printed)

內部稽核工作之採用 by: (Language materials, printed)

審計抽樣 by: (Language materials, printed)

審計委任書 by: (Language materials, printed)

特殊目的查核報告 by: (Language materials, printed)

法令遵循之考量 by: (Language materials, printed)

期後事項 by: (Language materials, printed)

電腦資訊系統環境下執行查核工作之考量 by: (Language materials, printed)

內部控制之考量 by: (Language materials, printed)

財務報表查核報告 by: (Language materials, printed)

財務資訊協議程序之執行 by: (Language materials, printed)

財務資訊之代編 by: (Language materials, printed)

財務報表之核閱 by: (Language materials, printed)

對受查者事業之瞭解 by: (Language materials, printed)

函證 by: (Language materials, printed)

與受查者治理單位之溝通 by: (Language materials, printed)

其他資訊之閱讀與考量 by: (Language materials, printed)

比較財務報表之查核報告 by: (書目-語言資料,印刷品)

公平價值衡量與揭露之查核 by: (書目-語言資料,印刷品)

查核財務報表對舞弊之考量 by: (書目-語言資料,印刷品)

查核歷史性財物資訊之品質管制 by: (書目-語言資料,印刷品)

資訊系統環境 : 單機作業之個人電腦 by: (書目-語言資料,印刷品)

風險評估與內部控制 : 電腦資訊系統特點與考量 by: (書目-語言資料,印刷品)

電腦輔助查核技術 by: (書目-語言資料,印刷品)

查核工作底稿準則 by: (書目-語言資料,印刷品)

資訊系統環境 : 線上作業電腦系統 by: (書目-語言資料,印刷品)

資訊系統環境 : 資料庫系統 by: (書目-語言資料,印刷品)

審計學原理 = Principles of auditing by: (書目-語言資料,印刷品)

以色列監察與審計制度 by: (書目-語言資料,印刷品)

審計學 by: (書目-語言資料,印刷品)

ACL資料分析與電腦稽核教戰手冊 by: (書目-語言資料,印刷品)

政府監查基準の構造 by: (書目-語言資料,印刷品)

ACL資料分析與電腦稽核 by: (書目-語言資料,印刷品)