Buchsuche Detailansicht  
  SchlĂŒssel ir491 
  Verfasser O'Reilly, Hirsch, Defliese und Jaenicke 
  Titel Montgomery's Auditing 
  Verlag John Wiley & Sons 
  Erscheinungsort New York 
  Erscheinungsjahr 1990 
  Schlagworte Assessing inherent and control risk,
Attestation engagements,
Audit process,
Audit risk, materiality and engagement strategy,
Auditing banks,
Auditing colleges, universities, and independent school,
Auditing construction companies,
Auditing debt and equity,
Auditing emerging businesses,
Auditing health care institutions,
Auditing high technology companies,
Auditing in an EDP environment,
Auditing income taxes,
Auditing insurance companies,
Auditing investment companies,
Auditing investments,
Auditing mining companies,
Auditing oil and gas producing activities,
Auditing pension plans,
Auditing prepaid expenses, accrued liabilities, and ris,
Auditing property, plant, and equipment,
Auditing public utilities,
Auditing securities and commodities broker-dealers,
Auditing standards and professional conduct,
Auditing state and local governmental entities,
Auditors report,
Completing the audit,
Compliance auditing,
Controlling detection risk: substantive tests,
Internal control structure,
Organization and structure of the auditing profession,
Overview of auditing,
Professional responsibility and legal liability,
Special reporting situations