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Auditing: Concepts for a Changing Environment.

Auditing: Concepts for a Changing Environment. 3rd ed.

・ISBN 978-0-03-026878-6 hard with CD-ROM

絶版

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著者・編者Rittenberg, Larry E. / Schwieger, B. J.,
出版社(Harcourt College Pub., US)
出版年月2001
ページ数855 pp.
言語ENG
ニュース番号<260-4628>

解説

The third edition of this text is an extensive progression into the new approaches to the audit function from a systems and assurance services perspective. Risk analysis into the design of audit programs and the evaluation of audit evidence is integrated throughout. This edition emphasizes professional services, analytical techniques, less audit sampling, and enhanced computer auditing approaches.