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MUHASEBE DENETIMI images
MUHASEBE DENETIMI
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978-975-06-2337-0
| 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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Reference. 978-975-06-2337-0
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