Why and How Audits Must Change

副标题: Practical Guidanceto Improve Your Auditsmodels For Investors And Advisors, 2Nd Edition

ISBN: 9780471444299

出版社: John Wiley & Sons Inc

出版年: 2003-8

页数: 240

定价: 614.00元

装帧: HRD

内容简介

Here are theessential steps that accounting firms must take to improve audit quality. The author provides detailed coverage of important topics such as risk-based auditing techniques, analytical procedures, technology, and internal controls. After explaining why frequently used audit approaches are inadequate for detecting material fraud, the author: Provides specific and practical guidance to help auditors conduct higher quality audits Offers guidance to financial executives on ways to evaluate their independent audits Describes the steps that accounting firms must take to implement these much-needed changes Order your copy today!