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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)
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SERIE Elementaire theorie accountantscontroleDe 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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