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信息系统审计
1 个回复 - 160 次查看信息系统审计教学用参考教材： 1. Information Technology Auditing.pdf 2. Summary of information technology audit findings.pdf 3. 更详细的内容，请参考下面的截图说明和样品资料为准！教学用参考教 ...2023-4-6 13:26 - lotus_sss - 现金交易版

Principles of Auditing & Other Assurance Services 电子书
1 个回复 - 9481 次查看 Dependable information is essential to the very existence ofour society. The investor making a decision to buy or sell securities, the banker deciding whether to approve a loan, the government in o ...2023-2-8 13:21 - 橘子叨叨 - 现金交易版

1990-2021年签字会计师繁忙度APB/签字CPA年报压力（stata计算）
4 个回复 - 792 次查看 1.计算说明借鉴Sundgren and Svanstrom(2014)、Yan and Xie(2016)等的研究，用两名签字会计师当年所审计客户的总资产的平均值(APB_A)和两名签字会计师当年所审计的客户数量的平均值(APB_N)来衡量签字会计师的繁忙程 ...2022-8-15 21:42 - zq1069321348 - 现金交易版

【经营审计】 Operational Auditing: Principles and Techniques (2016)
52 个回复 - 4331 次查看 Operational Auditing: Principles and Techniques for a Changing World Hernan Murdock Internal auditors are expected to perform risk-based audits, but do so partially because they focus on fin ...2016-11-18 09:31 - cmwei333 - 会计与财务管理

Auditing and Assurance Services 14 Edition - Arens PDF
2 个回复 - 1840 次查看 Auditing and Assurance Services 14 Edition - Alvin A. Arens, Bandal J. Elder and Mark S. Beasley2013-6-24 09:39 - azazmichelle - 会计与财务管理

contemporary auditing real issues and cases 8e
9 个回复 - 2919 次查看这本书里全是非常著名的案例。可以通过阅读和回答问题来充分理解auditing. 上完课愿意分享2013-8-18 23:12 - cpadownload23 - 会计与财务管理

【审计】Auditing and Assurance Services (14th Edition)
323 个回复 - 36765 次查看【Auditing and Assurance Services (14th Edition)】Alvin A. Arens, Randal J. Elder, Mark BeasleyEnglish | 2011 | ISBN: 0132575957 | 872 pages An integrated and current approach to auditing.Audit ...2012-8-24 16:31 - wangzcstar - 会计与财务管理

Auditing and Assurance Services In Australia 7th Edition
8 个回复 - 14312 次查看第一章保证与审计：概述分别进行控制、实质性测试和审计师抽样。在第11章和第12章中，审计师对适当性的持续关注基础已更新审计标准的修订。第12章讨论新的审计报告有效审计财务的要求 2016年12月15日或 ...2021-6-18 13:28 - ID的 - 现金交易版

审计经典文献课件A Review of Archival Auditing Research Defond & Zhang 2014
10 个回复 - 18662 次查看附件是审计经典综述文献A Review of Archival Auditing Research Defond & Zhang 2014的中文导读课件，归纳了该论文的要点内容，PPT格式，共75页。2019-6-12 10:57 - 姝·旅 - 会计与财务管理

【审计学教材】Auditing: The Art and Science of Assurance Engagements 15th
8 个回复 - 16646 次查看 [*]ASIN ‏ : ‎ B099RL8BDL [*]Publisher ‏ : ‎ Pearson Canada; 15th edition (April 6, 2021) [*]Publication date ‏ : ‎ April 6, 2021 [*]Language ‏ : ‎ ...2022-4-22 03:04 - nasubi233 - 会计与财务管理

审计学资料 Auditing and Assurance Services 16E - Alvin A. Arens
86 个回复 - 30224 次查看去年上了ACC429 审计课就把资料都传上来好了中英文都有中文太大传不上来想要就留邮箱给我吧有币就给几个，没有也没关系的。2018-8-23 10:23 - kqb1437 - 海外生活

【2018版】Auditing & Assurance Services, 7th Edition
63 个回复 - 26948 次查看 Auditing & Assurance Services, 7th Edition by Timothy J Louwers (Author), Allen Blay (Author), David Sinason Associate Professor (Author), Jerry R Strawser (Author), Jay C. Thibodeau Associate Profe ...2019-1-30 10:55 - slowry - 金融学（理论版）

审计学：中央财大考研复试资料,Auditing
2 个回复 - 13078 次查看审计学：中央财大考研复试资料，Auditing 1. 审计学课件（中央财大曹强老师主讲），更详细的内容，请参考下面的截图说明！ 2. 审计学课件（中央财大薄仙慧老师主讲），更详细的内容，请参考下面的截图说明！ ...2021-8-20 15:52 - Lotus_ss - 现金交易版

Contemporary Auditing 12th Edition Michael C. Knapp
1 个回复 - 14091 次查看 The newest edition.2022-11-30 12:47 - wenyh0326 - CMA管理会计

第九版Auditing: A Risk-Based Approach to Conducting a Quality Audit 题库
14 个回复 - 10751 次查看先发两个章节……喜欢的话之后再低价分享2023-1-27 19:01 - 6342036624 - Forum

审计学原理：Principles of Auditing & Other Assurance Services 20th e题库
4 个回复 - 13665 次查看审计学原理：Principles of Auditing & Other Assurance Services 20th e题库+习题答案+考试题审计学原理：Principles of Auditing & Other Assurance Services 20th e题库+习题答案+考试题审计学原理：Princi ...2020-9-18 16:10 - Fu-pear - 现金交易版

Auditing: A Risk Based-Approach to Conducting a Quality Audit 第十一版11E
20 个回复 - 10671 次查看 (Textbook) Auditing A Risk Based-Approach 11th Edition by Karla M Johnstone, Audrey A. Gramling and Larry E. Rittenberg 第十一版已更新这是电子书可以在PDF里搜寻字control + f / command + f 封面在下 ...2018-10-3 14:28 - wingchoy1500 - 会计与财务管理

审计学答案：solution of auditing，15e, 英文版
0 个回复 - 15567 次查看审计学答案：solution of auditing，15e, 英文版 1. The Role of the Public Accountant in the American EconomySMChap001.pdf 2. Professional StandardsSMChap002.pdf 3. Professional EthicsSMChap003.pdf ...2020-6-27 16:40 - lotus_sss - 现金交易版

有投过Managerial Auditing Journal 的吗
3 个回复 - 14820 次查看有了解Managerial Auditing Journal这个期刊的，有投稿经验的分享一下心得体会呗？2019-3-25 13:19 - xuanxind0204 - 论文版

【2009】Auditing Organizational Communication: A Handbook of Research, Theory an
25 个回复 - 9895 次查看【2009】Auditing Organizational Communication: A Handbook of Research, Theory and Practice Book 图书名称： Auditing Organizational Communication: A Handbook of Research, Theory and Practice ...2015-9-9 04:47 - kychan - 管理科学

求IIA发布GTAG指南《Auditing Cybersecurity Operations:prevention and detection》!
3 个回复 - 8666 次查看求IIA发布的GTAG指南《Auditing Cybersecurity Operations:prevention and detection》文件!2023-4-6 00:00 - Yyyn-- - 商学院

Auditing: A risk based - approach to conducting a quality audit
0 个回复 - 10153 次查看有需要的自行下载2023-2-19 23:17 - sandy0616 - 新手入门区

auditing 9e 题库
3 个回复 - 11629 次查看 2023-1-27 18:53 - qtw787927 - 会计与财务管理

基于Auditing and Assurance Services 7e by Grant Gray ：学习资料整理汇总
5 个回复 - 14454 次查看基于Auditing and Assurance Services 7e by Grant Gray ：学习资料整理汇总 Auditing and Assurance Services in Australia 7th Edition 7e by Grant Gray pdf 基于Auditing and Assurance Services 7e by Gr ...2021-1-25 08:55 - Tiger-like - 现金交易版

【低价】Auditing: A Risk-Based Approach to Conducting a Quality Audit 课后题10e
2 个回复 - 8956 次查看如果大家喜欢的话，会继续低价放出题库。2023-1-30 08:19 - qtw787927 - 会计与财务管理

BUSN7054，Auditing and Assurance Services 7th Edition 7e by Grant Gray
1 个回复 - 12651 次查看 BUSN7054，基于Auditing and Assurance Services in Australia 7th Edition 7e by Grant Gray学习辅导资料 BUSN7054，基于Auditing and Assurance Services in Australia 7th Edition 7e by Grant Gray学习 ...2022-2-9 21:20 - Kathy-202109 - 现金交易版

Principles of Auditing & Other Assurance Services 21th edition Whitting Pany
14 个回复 - 14788 次查看看了下论坛貌似还没有21th edition，也看到一直有人在求这个版本的，刚好手上有就发上来啦~~小伙伴们一起好好学习吧！2019-4-7 06:47 - ahydmldmlh - Forum

Information Technology Auditing - James A. Hall 第四版题库
15 个回复 - 15841 次查看 Information Technology Auditing - James A. Hall 4th edition TESTBANK , 高价购得，500论坛币分享，分担成本，谢谢。2015-11-30 09:30 - hgao2 - Forum

Contemporary Auditing, 9th Edition Michael C. Knapp 课后答案
7 个回复 - 17043 次查看 Contemporary Auditing, 9th Edition_Michael C. Knapp 课后答案2015-2-3 03:21 - Youkiwa - 会计与财务管理

有没有 auditing and assurance Wiley 1e 的 solution manual
0 个回复 - 13066 次查看有没有 auditing and assurance Wiley 1e 的 solution manual 可付费2022-10-16 08:13 - stellaijaij - CMA管理会计

【审计学】Auditing: The Art and Science of Assurance Engagements 14th 教材+答案
4 个回复 - 13623 次查看 Auditing: The Art and Science of Assurance Engagements [*]Alvin A Arens [*]Randal J. Elder [*]Mark S Beasley [*]Chris E Hogan [*]Joanne C. Jones Published by Pearson Canada (April 1st 2018) 14 ...2020-10-21 04:29 - nasubi233 - 会计与财务管理

Auditing and Assurance services in Australia, 6e
2 个回复 - 15359 次查看 •Testbank –Gay,G, & Simnett,R Auditing and Assurance services in Australia, 6e. McGraw-HillEducation (Australia).2017-8-12 11:55 - hilarybo - 会计与财务管理

课件 Auditing and Assurance Services 16E - Alvin A. Arens
2 个回复 - 15472 次查看第2章是PDF格式第16章的PPT 不完整第25章的PPT 不存在2022-8-18 15:15 - cheah4949 - CPA注册会计师及其他财会考证

Auditing A Practical Approach, 3rd Edition by Robyn Moroney, Fiona Campbell
0 个回复 - 13943 次查看 2022-8-8 10:13 - juquancao1 - 跳蚤市场

a review of archival auditing research
0 个回复 - 13814 次查看这个文献怎么阅读呀2022-6-3 08:56 - 倪倩楠 - Forum

Auditing and Assurance Services, 15e, Global Edition (Arens) Test Bank
1 个回复 - 13426 次查看 Auditing and Assurance Services, 15e, Global Edition (Arens) Test Bank那里可以找到呀！2022-3-17 23:10 - Tudaonly - 会计与财务管理

Information Technology Auditing - James A. Hall 4th edition
7 个回复 - 15757 次查看要价 100 论坛币，摊销成本，见谅。2015-9-2 10:59 - hgao2 - 会计与财务管理

Information Technology Auditing and Assurance 3rd ed - J. Hall PDF格式電子書
19 个回复 - 12169 次查看 Information Technology Auditing and Assurance 3rd ed - J. Hall (Cengage, 2011) 信息系統審計全書是標準PDF電子書版本全英文版2012-8-30 02:11 - zy7ljv - 会计与财务管理

Auditing and Assurance Services In Australia 7th Edition
2 个回复 - 14958 次查看第一章保证与审计：概述分别进行控制、实质性测试和审计师抽样。在第11章和第12章中，审计师对适当性的持续关注基础已更新审计标准的修订。第12章讨论新的审计报告有效审计财务的要求 2016年12月 ...2021-12-4 23:09 - tangking0325 - 会计与财务管理

求 Auditing & Assurance services 中文版，作者 Aasmund Eilifsen
1 个回复 - 16363 次查看求 Auditing & Assurance services 中文版，作者 Aasmund Eilifsen2013-8-24 11:52 - babychild762 - 会计与财务管理

Auditing & Assurance Services 3/E (国际版)
1 个回复 - 13529 次查看求 Auditing & Assurance Services 3/E (国际版) 作者：Aasmund Eilifsen, William F. Messier, Steven M. Glover & Douglas F. Prawitt 谢谢！2015-12-8 10:29 - qwerty.aloha - 会计与财务管理

求Auditing & Assurance Services课本课后习题答案
1 个回复 - 13244 次查看求Auditing & Assurance Services课本（作者william F.Messier等）第10 or 11版的课后习题答案2020-2-8 04:22 - zhengyi.7 - 悬赏大厅

求internal auditing assurance & advisory services 3rd edition书后习题答案
5 个回复 - 14706 次查看求internal auditing assurance & advisory services 3rd edition书后习题答案，复习备考要用到，还请有答案的同学给我分享一下，谢谢！2015-9-13 22:22 - hao9172 - 悬赏大厅

【求书】McGraw-Hill版本-Auditing & Assurance Services
6 个回复 - 13062 次查看书名：Auditing & Assurance Services International Edition （最新版）出版社：McGraw-Hill Education 作者：Aasmund Eilifsen, Messier Jr., Glover & Prawitt 重金求！！！请有的同学尽快联系我。 PS： ...2020-2-23 22:38 - Alexandra57 - Forum

Principles of Auditing & Other Assurance Services 20th Whittington Solutions
15 个回复 - 17109 次查看 Mcgraw hill 官方购买 20th 贴心提醒：很多新朋友不知道如何取得论坛币，在此温馨提醒：登录签到，就可获得50个经验值，连续登录可得到更多经验，每10个经验值可兑换一个论坛币，每次回复一个帖子就 ...2016-9-11 14:06 - shanney1102 - 会计与财务管理

Auditing cases instructor resource manual - 15th edition
1 个回复 - 12788 次查看 Auditing cases instructor resource manual - 15th edition 作者 Mark S. Beasley Frank A. Buckless Steven M. Glover Douglas F. Prawitt2021-7-15 17:16 - sunnyinsidewcy - CMA管理会计

Principles of Auditing & Other Assurance Services课本及答案
7 个回复 - 13943 次查看 Principles of Auditing & Other Assurance Services课本及答案2019-3-17 19:25 - 蔺咸鱼@ - 会计与财务管理

Principles of Auditing & Other Assurance Services SM
29 个回复 - 18337 次查看 19th edition by Whittington/Pany Solution Manual only2013-9-11 04:21 - 1916539895 - 会计与财务管理

principles of auditing & other assurance services 20版答案
2 个回复 - 15031 次查看【作者(必填)】whittington/pany 【文题(必填)】principles of auditing & other assurance services 【年份(必填)】2016 【全文链接或数据库名称(选填)】2017-10-21 09:26 - gulicococo - 求助成功区

审计学原理19版【Solution】Principles of Auditing and Other Assurance Services
11 个回复 - 18474 次查看审计学原理19版【Solution】Principles of Auditing and Other Assurance Services 习题答案 O. Ray Whittington Kurt Pany Solution Manual Lecture Guide Keystone computers and solution Soluti ...2016-3-17 14:02 - hhj100 - 会计与财务管理

：求Auditing Cases 答案
0 个回复 - 13296 次查看：求Auditing Cases An Interactive Learning Approach (5th Edition)案例答案2021-4-21 20:33 - weiweilu - 爱问频道

官方课后答案- Auditing and Assurance Services 15th edition
20 个回复 - 24907 次查看继续放个官方的课后答案辅助各位学习。【说明】：Solution Mannel for：Auditing and Assurance Services, An Integrated Approach, 15th Edition. 作者：Alvin, Arens. Randal Elder 等。【备注】：答案还是 ...2015-3-10 03:45 - AmieePudding - 会计与财务管理

现行SAS（Statements on Auditing Standards审计准则公告）有几条
2 个回复 - 12943 次查看现行SAS（Statements on Auditing Standards审计准则公告[/backcolor]）有几条2021-2-3 16:03 - luochaoshuo - 会计与财务管理

IBISWorld Auditing，Accounting & Tax Services 中国审计会计和税务英文行业报告
5 个回复 - 15492 次查看 2017-4-8 04:11 - sylvia649519545 - 行业分析报告

Auditing A Risk-Based Approach toConducting a Quality Audit 10E - Johnstone - SM
0 个回复 - 14278 次查看 Auditing A Risk-Based Approach toConducting a Quality Audit 10E - Johnstone - SM2021-1-14 09:48 - B1710022900 - 新手入门区

审计学英文经典教材Auditing and Assurance Services 16th Global Edition
3 个回复 - 14114 次查看审计学英文经典教材审计学国际课程教材Auditing and Assurance Services 16th Global Edition 审计学第16版国际版全英文教材！！！作者Alvin A. Arens、Randal J. Elder、Mark s. Beasley、Chris e. Hogan2020-9-13 20:44 - DustinX - 会计与财务管理

【Wiley 会计】 Brinks Modern Internal Auditing : A Common Body of Kno (2016, 8e)
26 个回复 - 16993 次查看 Brink's Modern Internal Auditing: A Common Body of Knowledge, 8th Edition Robert R. Moeller The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: ...2017-1-1 09:56 - cmwei333 - 会计与财务管理

【学习笔记】Princlples of auditing and other assueance services Chapter1
1 个回复 - 12752 次查看 Princlples of auditing and other assueance services Chapter12020-9-20 15:44 - jiayouayy - Forum

principles of auditing
0 个回复 - 14293 次查看求答案2020-9-18 09:26 - Smurfette009 - 爱问频道

Principles of Auditing & Other Assurance Services 19th edition-Whitting Pany
3 个回复 - 14546 次查看 2018-9-18 12:32 - 殷殷于溆 - 会计与财务管理

300论坛币求购Information Technology Auditing James A Hall 4e 课后习题答案
3 个回复 - 15191 次查看求购Information Technology Auditing James A Hall 4e 课后习题答案书名：Information Technology Auditing 版本：第4版作者：James A. Hall 谢谢2016-2-23 23:05 - romeojulietta - 会计与财务管理

Auditing Cases An Interactive Learning Approach (5th Edition)课后解答
3 个回复 - 15514 次查看 Auditing Cases An Interactive Learning Approach (5th Edition)课后解答2015-12-28 01:07 - 代购电子书 - 休闲灌水

Hall, J. A. (2016). Information Technology Auditing. 4th Edition. Boston, USA:
1 个回复 - 13702 次查看 •Hall,J. A. (2016). Information Technology Auditing. 4th Edition. Boston, USA: Cengage Learning. 有人有这本书的课后题库吗？没有论坛币，可以商量其他的方法支付吗？2018-3-27 22:25 - 欢快的小语 - 文献求助专区

内部审计手册 (internal auditing manual) - 含模板（全英文）
6 个回复 - 4913 次查看全套的内部审计工作手册 Table of Contents PROCEDURE SUBJECT SECTION A - CORPORATE OPERATING POLICIES A-1 Policy Statement for Controlling the Operations of the Corporation and Subsidi ...2011-11-10 15:14 - tomzl - 会计与财务管理

Internal Auditing: Assurance & Advisory Services, 4th Edition
3 个回复 - 13515 次查看 Internal Auditing: Assurance & Advisory Services, 4th Edition2020-1-17 09:36 - gscfo - 会计与财务管理

求Auditing Service 15e Test Back
0 个回复 - 13844 次查看 15版审计题库2020-6-27 10:10 - xyzgu - 爱问频道

[Solution Manual] Auditing and Assurance Services (15e) Arens, Elder, Beasley
4 个回复 - 18151 次查看 [SolutionManual] Auditing and Assurance Services _ an integrated approach (15ed) Arens, Elder,Beasley Alvin A. Arens, Randal J. Elder, Mark S.Beasley Only Ch1 ~ Ch10 Table of ContentsPART I. THE AU ...2015-9-22 15:51 - qazckc - 会计与财务管理

【学习笔记】Auditing ch5 笔记
0 个回复 - 13965 次查看 Auditing ch5 笔记2020-6-8 10:08 - amandash0823 - Forum

Internal Auditing: Assurance & Advisory Services 4th edition
0 个回复 - 12810 次查看 Does anyone has this book Internal Auditing: Assurance & Advisory Services 4th edition ?2020-6-6 08:03 - gaoing - CMA管理会计

审计书籍分享 Auditing and Assurance Services
0 个回复 - 12879 次查看英文审计教材，Auditing and Assurance Services，版本很新，也很清晰，希望可以对大家有帮助！2020-6-3 10:38 - lily1234569 - 灌水吧

External Auditing and Quality, 2019 Edition
13 个回复 - 15906 次查看 External Auditing and Quality by Iffet Kesimli (Author) About the Author Dr. Iffet Kesimli is affiliated to Kırklareli University and lectures at Lüleburgaz Vocational School, Accounting a ...2018-9-3 18:34 - slowry - 金融学（理论版）

Auditing A Practical Approach, 3rd Canadian Edition by Robyn Moroney
10 个回复 - 14899 次查看加拿大最新版本2019-10-25 11:26 - slim520rr - 金融学（理论版）

Auditing and Assurance Services Alvin 中文书审计学：一种整合的方法
2 个回复 - 18590 次查看 2015-3-8 12:26 - lingducrazy - 会计与财务管理

【学习笔记】今天开始用Auditing的教材学cpa的审计
0 个回复 - 13844 次查看今天开始用Auditing的教材学cpa的审计2020-4-19 23:29 - momokirara - Forum

【2019新书】Contemporary Research in Accounting, Auditing and Finance
34 个回复 - 17828 次查看 Contemporary Research in Accounting, Auditing and Finance by Murat Serçemeli Ersin Kurnaz (Author, Editor) About the Author Ersin Kurnaz is an Assistant Professor at the Faculty of Economics ...2019-6-22 01:47 - slowry - 金融学（理论版）

电子书分享 - Auditing_An_International_Approach
0 个回复 - 12800 次查看经典教材分享给大家2020-4-5 16:27 - zs6525178 - 学术资源/课程/会议/讲座

Auditing and Assurance Services 15th Alvin Arens 答案
11 个回复 - 19498 次查看谁有 Auditing and Assurance Services 15th Alvin Arens 答案?2014-8-28 09:08 - penghuishi190 - 会计与财务管理

Modern Auditing and Assurance Service 6th edition
20 个回复 - 17305 次查看 Modern Auditing and Assurance Service 6th edition2016-7-29 18:42 - lxr1995 - 金融工程（数量金融）与金融衍生品

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