De grondslagen van auditing en assurance 9e druk van Barbara Majoor. Dit is een uitgebreide samenvatting van het boek De grondslagen van auditing en assurance. Het bespaart je ongeveer de helft van de leestijd.
Daarnaast kun je gebruik maken van de gratis 200 oefenvragen. Per hoofdstuk van het bo...
,Titel: Grondslagen van Auditing & Assurance
Jaar: 2024
Druk: 1e
Soort: eBook
1
,Inhoudsopgave
1. Betekenis van de accountantscontrole
2. Organisatie van het accountantsberoep
3. Regelgeving
4. Ethiek
5. Onafhankelijkheid van de accountant
6. Fraude en witwassen
7. Opdrachtenkader
8. Doelen van de jaarrekeningcontrole
9. Materialiteit
10. Risicoanalyse
11. Controle-informatie
12. Accountantscontrole en IT
13. Controleverklaring
14. CSRD, ESG, ESRS
2
, Betekenis van de accountantscontrole
1.1. Het ontstaan
1.2. Pincoffs-affaire
1.3. Behoefte aan accountantscontrole
1.4. Maatschappelijk verkeer en haar verwachtingen
3
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