MUHASEBE DENETIMI

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978-975-06-2337-0

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1 DENETİM VE DENETÇİ KAVRAMLARI
2 GENEL KABUL GÖRMÜŞ DENETİM STANDARTLARI
3 DENETİM SÜRECİ,DENETİM KANITLARI VE ÇALIŞMA KAĞITLARI
4 DENETİM PLALAMASI, ÖNEMLİLİK VE DENETİM RİSKİ KAVRAMLARI
5 İÇ KONTROLÜN DENETLENMESİ
6 MUHASEBE DENETİMİNDE ÖRNEKLEME
7 BİLANÇO VE TABLOSUNUN DENETİMİ
8 DENETİMİN TAMAMLANMASI VE DENETİM RAPORU

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    . 978-975-06-2337-0
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