The Essentials of Auditing (Essentials) Frank C. Giove

Includes audit functions, audit reports, professional ethics, legal liability, engagement planning, internal control structure in manually operated systems, internal control structure in EDP systems, evidence gathering, audit techniques, audit sampling, revenue and collection cycles, acquisition and payment cycles, payroll and inventory cycles, financing and repayment cycles, and other types of engagements. Это и многое другое вы найдете в книге The Essentials of Auditing (Essentials) (Frank C. Giove)