The audit evidence process
By: David J. Hatherly
Publisher: A. Keenan
Published: 1980
Place of publication: London
Language: eng
Number of pages: 152
ISBN-13: 9780906501177; 9780906501160
Subjects: Auditing; Controle; Informatie
Notes: Includes bibliographical references and index.
Table of contents: title: 1. Introduction; title: 2. Basic principles of audit evidence evaluation; title: 3. The audit evidence process; title: 4. Internal control; title: 5. Substantive testing; title: 6. Sales and debtors; title: 7. Planning, cotnrolling and recording.