| Judul | Peach Blossom Cologne Company : Short Audit Case / Jack W. Paul |
| Pengarang | Paul, Jack W. |
| EDISI | 4th ed. |
| Penerbitan | New York : McGraw Hill, 2007 |
| Deskripsi Fisik | v, 195p. :: illus. ;28 cm. |
| ISBN | 9780071259828 |
| Subjek | Auditing |
| Abstrak | This book incorporates materials related to the conduct of an audit of internal control over financial reporting as required by Sarbanes-Oxley. These materials cover internal control analysis, testing, and evaluation, as well as reporting requirements. As in the past, the audit is segmented into business processes. For flexibility in assigning materials, exercises related to the audit of internal control are optional. These exercises can be assigned as time permits. The case is flexible enough to accommodate just a financial statement audit. New to this edition: |
| Catatan | Includes CD |
| Bahasa | Inggris |
| Bentuk Karya | Tidak ada kode yang sesuai |
| Target Pembaca | Tidak ada kode yang sesuai |
| Tag | Ind1 | Ind2 | Isi |
| 001 | INLIS000000000004767 | ||
| 005 | 20221110114229 | ||
| 008 | 221110################|##########|#eng## | ||
| 020 | # | # | $a 9780071259828 |
| 035 | # | # | $a 0010-0520004767 |
| 041 | $a eng | ||
| 082 | # | # | $a 657 |
| 084 | # | # | $a 657 PAU p |
| 100 | 0 | # | $a Paul, Jack W. |
| 245 | 1 | # | $a Peach Blossom Cologne Company : Short Audit Case /$c Jack W. Paul |
| 250 | # | # | $a 4th ed. |
| 260 | # | # | $a New York :$b McGraw Hill,$c 2007 |
| 300 | # | # | $a v, 195p. : $b : illus. ; $c 28 cm. |
| 500 | # | # | $a Includes CD |
| 520 | # | # | $a This book incorporates materials related to the conduct of an audit of internal control over financial reporting as required by Sarbanes-Oxley. These materials cover internal control analysis, testing, and evaluation, as well as reporting requirements. As in the past, the audit is segmented into business processes. For flexibility in assigning materials, exercises related to the audit of internal control are optional. These exercises can be assigned as time permits. The case is flexible enough to accommodate just a financial statement audit. New to this edition: |
| 650 | 4 | $a Auditing | |
| 990 | # | # | $a 11145/MKRI-P/XII-2008 |
| 990 | # | # | $a 11145/MKRI-P/XII-2008 |
| 990 | # | # | $a 11145/MKRI-P/XII-2008 |
| 990 | # | # | $a 11145/MKRI-P/XII-2008 |
| 990 | # | # | $a 11146/MKRI-P/XII-2008 |
| 990 | # | # | $a 11146/MKRI-P/XII-2008 |
| 990 | # | # | $a 11146/MKRI-P/XII-2008 |
| 990 | # | # | $a 11146/MKRI-P/XII-2008 |
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