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Organizacija i provedenie auditorskoj proverki. 2-e izd., pererab. i dop. Uceb. posobie. Grif UMC "Professional'nyj ucebnik (978-5-238-01802-7)


Category: Economy -> Russia


Title:
Organizacija i provedenie auditorskoj proverki. 2-e izd., pererab. i dop. Uceb. posobie. Grif UMC "Professional'nyj ucebnik 
Author:
K. K. Arabjan 
Publisher:
Place of publication:
Moskva  (Russian Federation)
Year of publication:
2010 
Number of pages:
551, Hardcover 
Serial:
 
ISBN:
978-5-238-01802-7
EAN:
9785238018027
Price:
EUR 33,00
Delivery time:
Deliverable within 4-6 weeks
Notes:
-

Rassmatrivaetsja porjadok organizacii auditorskoj proverki ot étapa sbora informacii o dejatel'nosti ékonomiceskogo sub'ekta i do provedenija vnutrennego kontrolja kacestva audita. Obobšcaetsja prakticeskij opyt provedenija auditorskich proverok. Izlagajutsja voprosy sistematizacii auditorskoj proverki, optimizacii étapa planirovanija, povyšenija éffektivnosti provedenija procedur po sušcestvu. Obobšceny podchody k ocenke sistemy vnutrennego kontrolja, auditorskogo riska, rasceta urovnja sušcestvennosti, formirovanija auditorskoj vyborki. Analizirujutsja priciny modifikacii auditorskogo zakljucenija s ucetom interesov vsech zainteresovannych pol'zovatelej buchgalterskoj (finansovoj) otcetnosti. Osoboe vnimanie udeleno processu dokumentirovanija audita