كتب المراجعة والتدقيق

تحميل كتاب المراجعة مدخل متكامل ، الجزء الأول pdf مجلتك الإقتصادية

مجلتك الإقتصادية

اخر تحديث :

عنوان الكتاب :

المراجعة مدخل متكامل

من تأليف :

ألفين أرينز
جيمس لوبك

مدخل الى الكتاب :

تعد عملية المراجعة من الاساسيات المهمة في عمليات الرقابة لكونها تعمل على تطابق ماهو مطبق مع المعايير الدولية وهذا من أجل المحافظة على الافصاح والشفافية في العمليات المنجزة ، ومن خلال هذا الكتاب سوف يتم التعرف على اهم المبادئ الأساسية لعمليات المراجعة وهذا من خلال التطرف إلى ستة أقسام يتم من خلالها إيجاز كل مايتعلق بالمراجعة وعن كيفية ممارستها .

لتحميل الجزء الثاني من الكتاب : المراجعة مدخل متكامل pdf الجزء الثاني

محتويات الكتاب :

القسم الأول : مهنة المراجعة

الفصل الأول : مهنة المراجعة
الفصل الثاني : تقارير المراجعة
الفصل الثالث : الأخلاقيات والآداب المهنة
الفصل الرابع : المسؤولية القضائية

القسم الثاني : عملية المراجعة

الفصل الخامس : مسؤوليات وأهداف المراجعة
الفصل السادس : أدلة المراجعة
الفصل السابع : تخطيط وتوثيق المراجعة
الفصل الثامن : الأهمية النسبية والخطر
الفصل التاسع : دراسة الرقابة الداخلية وتقدير خطر المراجعة
الفصل العاشر : خطة المراجعة الشاملة وبرنامج المراجعة

حجم الكتاب :

65.83 م.ب
___👇👇👇

لتحميل الكتاب : المراجعة مدخل متكامل pff
بالتوفيق😊

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الأقسام كتب المراجعة والتدقيق

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