机读格式显示(MARC)
- 000 01201cam a2200253 a 4500
- 008 161111s2015 cc a 000 0 eng d
- 100 1_ |a Messier, William F.
- 245 10 |a Auditing & assurance services : |b a systematic approach / |c William F. Messier, Steven M. Glover, Douglas F. Prawitt = 审计学 : 一种系统的方法 / 威廉·梅西尔, 斯蒂文·格洛弗, 道格拉斯·普拉维特著
- 260 __ |a 北京 : |b 清华大学出版社, |c 2015.
- 300 __ |a 19, 640 p. : |b ill. ; |c 26cm.
- 500 __ |a 美国麦格劳-希尔教育出版公司工商管理最新教材(英文版)
- 520 __ |a This book focuses on three core concepts of materiality, audit risk and audit evidence, the use of risk oriented audit approach, the system describes the use of these concepts in each of the main business cycle and the related account balance audit, and in the process of application of these concepts in the establishment of audit judgment.
- 700 1_ |a Glover, Steven M.
- 700 1_ |a Prawitt, Douglas F.
- 950 __ |a JHUD |b F239.0 |c M585