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Jingdong book

新编审计案例

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Jingdong book

新编审计案例

Name: 新编审计案例
Brand: Jingdong book
SKU: 3110193821
Price: 25.46 USD
Availability: OutOfStock

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Content Description

《新编审计案例》立足予我国审计工作实际，列示了涉及民间审计、国家审计和内部审计的20多个典型案例，每个案例均介绍了被审计单位会计业务中存在的舞弊形态及其发现、查证技术，着重分析审计调整过程，突出审计过程中的中心环节。这些案例既相互独立，又整体上具有系统性的特点。

Catalogue

第一章注册会计师的职业道德与法律责任案例分析
案例1 DS联谊股票案
一、案例内容与过程
二、案例分析与建议
案例2 绿大地案例
一、案情介绍
二、关于注册会计师审计的法律责任的分析与建议
案例3 科龙电器审计案例
一、案例内容与过程
二、案例分析与建议

第二章审计业务承接和审计计划案例分析
案例4 三元会计师事务所承接审计业务的前期调查
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例5 光华公司总体审计策略的确定
一、背景介绍
二、案例内容与过程
三、案例分析与建议

第三章销货业务的审计案例分析
案例6 星火公司主营业务收入审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例7 海天公司应收款项及坏账准备审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议

第四章购货业务的审计案例分析
案例8 金叶公司应付账款审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例9 金宏公司固定资产审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议

第五章生产与存货循环审计案例分析
案例10 华新公司存货审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例11 东方公司生产成本审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议

第六章筹资与投资循环审计案例分析
案例12 盛强公司负债融资审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例13 宝鼎公司权益性融资审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例14 泰峰公司投资审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议

第七章损益形成与利润分配循环审计案例分析
案例15 阳光公司损益形成审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例16 慧远公司利润分配审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议

第八章货币资金的审计案例分析
案例17 朝阳公司库存现金审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例18 梅林公司银行存款审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议

第九章期初余额、期后事项与审计报告案例分析
案例19 兆康公司期初余额审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例20 金冠公司期后事项审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例21 五星公司审计报告
一、背景介绍
二、案例内容
三、案例分析与建议
案例22 中国证券市场第一份否定意见审计报告
一、知识介绍
二、案例内容与过程
三、案例分析与建议

第十章验资与经济责任审计案例分析
案例23 长江公司验资业务
一、背景介绍
二、案例内容与过程
三、案例分析与建议
案例24 明信公司总经理经济责任审计
一、背景介绍
二、案例内容与过程
三、案例分析与建议

第十一章注册会计师审计质量控制案例分析
案例25 M事务所审计质量控制
一、背景介绍
二、案例内容与过程
三、案例分析与建议

第十二章国家审计与内部审计案例分析
案例26 国债专项资金管理使用情况审计
一、知识介绍
二、案情介绍
三、案例分析与建议
案例27 百事集团的内部审计
一、知识介绍
二、百事集团的内部审计
三、案例分析与建议
案例28 某家电企业技术改进投资项目绩效审计
一、知识介绍
二、案例内容与过程
三、案例分析与建议
参考文献

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