潍坊科技学院图书馆书目检索系统

Online Public Access Catalogue

题名/责任者:

Principles of auditing & other assurance services O·雷·惠廷顿(O.Ray Whittington)，库尔特·帕尼(Kurt Pany)著/耿建新，刘松青改编

版本说明:

19th ed.

出版发行项:

北京 : 中国人民大学出版社, 2015.

ISBN:

978-7-300-22007-9

载体形态项:

635p. : 28cm.

变异题名:

审计学原理

附加个人名称:

(美) 惠廷顿. (Whittington, O. Ray)

附加个人名称:

(美) 帕尼 (Pany, Kurt)

附加个人名称:

耿建新 (1954~)

附加个人名称:

刘松青 (女， 1971~)

论题主题:

审计学

中图法分类号:

F239.0

一般附注:

工商管理经典教材·会计与财务系列

一般附注:

This book consists of 21 chapters, covering topics such as the role of public accountants in the U.S. economy, professional standards, ethics, legal liability of certified public accountants, audit evidence and working papers, internal control, and considerations for internal control in an information technology environment.

豆瓣简介：