Kód: 51500760
Train your audit team to spot the warning signs that often precede fraud, error, weak controls, and material misstatements. This books covers red flags in revenue, cash, receivables, estimates, related parties, IT, and more, and t ... celý popis
Angličtina
Nákupem získáte 36 bodů
Anotace knihy
Train your audit team to spot the warning signs that often precede fraud, error, weak controls, and material misstatements. This books covers red flags in revenue, cash, receivables, estimates, related parties, IT, and more, and then shows how to link those risks to assertions, expand procedures, document findings, and apply professional skepticism through practical examples and case studies. It helps auditors focus effort where it matters most during complex, high-risk financial statement audits.
Parametry knihy
361 Kč
AngličtinaOsobní odběr Praha, Brno a 46512 dalších
Copyright ©2008-26 nejlevnejsi-knihy.cz Všechna práva vyhrazenaSoukromíCookies
Vrácení do měsíce
571 999 099 (8-15.30h)Nákupní košík ( prázdný )
Nacházíte se: