Management of audit risk and its impact on the audit of financial statements
Vymedzenie audítorského rizika a jeho vplyvu na názor audítora na účtovnú závierku. Riziko auditu pri vykonávaní audítorských testov. Kvantifikácia audítorského rizika. Ilustrácia na príklade výberu vzorky zo zostatkov pohľadávok (dva varianty).
Salvato in:
| Autore principale: | |
|---|---|
| Altri autori: | |
| Natura: | Capitolo di libro |
| Lingua: | slovacco |
| Soggetti: | |
| Tags: |
Nessun Tag, puoi essere il primo ad aggiungerne!!
|
Documenti analoghi: Management of audit risk and its impact on the audit of financial statements
- Objective and purpose of financial statement audit and forensic audit
- Specifics of the Statutory Audit of the Combined Financial Statements
- Risk in the Context of the Audit Profession
- Financial statement audit and risk of material misstatement formed by fraud
- Determination of Statutory Audit Duration
- Audit of the insurance company - taking account of financial risks