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Samenvatting De praktijk van auditing en assurance

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Samenvatting van het boek De praktijk van auditing en assurance. Hoofdstukken 1 t/m 9 (hele boek)

Institution
Avans Hogeschool (Avans)
Course
Auditing & Assurance

Content preview

SERIE Elementaire theorie accountantscontrole




De praktijk
van auditing
en assurance
H1 Controleproces.
H2 Het aanvaarden en continueren van controleopdrachten.
H3 Risicoanalyse en materialiteit.
H4 Opstellen controleprogramma.
H5 Cijferanalyse.
H6 Steekproeven.
H7 Afronding van de controle.
H8 De controleverklaring.
H9 Accountantsverslag en management letter.




Barbara Majoor, Bert van Asselt,
Arie van der Berg, Winfred Merkus

7e druk
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Barbara Majoor Elementaire theorie accountantscontrole - De praktijk van auditing en assurance
  • juli 2016
  • 9789001867126
  • 7

Written for

Institution
Avans Hogeschool (Avans)
Study
Accountancy
Course
Auditing & Assurance
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Summarized whole book?
Yes
Uploaded on
October 27, 2016
Number of pages
25
Written in
2016/2017
Type
Summary

Subjects

  • auditing
  • assurance
  • auditing en assurance
  • accountancy
  • e1
  • aa
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