كتب المراجعة والتدقيق

تحميل كتاب أصول المراجعة (الجزء الثاني) pdf مجلتك الإقتصادية

مجلتك الإقتصادية

اخر تحديث :

عنوان الكتاب :

أصول المراجعة (الجزء الثاني)

من تأليف :

د. حسين يوسف القاضي
د. حسين أحمد دحدوح
د. عصام نعمة قريط

لتحميل الجزء الأول الكتاب، أصول المراجعة (إضغط هنا)

محتويات الكتاب :

الفصل الأول : منهج التدقيق
الفصل الثاني : إستخدام معاينة الصفات لتقويم الرقابة الداخلية
الفصل الثالث : إستخدام معاينة المتغيرات في الإجراءات الجوهرية
الفصل الرابع : تدقيق نظم المعلومات المؤتمتة
الفصل الخامس : تدقيق دورة الإيرادات والمتحصلات
الفصل السادس : تدقيق دورة الحيازة والمدفوعات
الفصل السابع : تدقيق دورة الإنتاج والمخزون
الفصل الثامن : تدقيق دورة الرواتب والأجور
الفصل التاسع : تدقيق دورة التمويل والإستثمار
الفصل العاشر : إنهاء العمل الميداني
الفصل الحادي عشر : الخدمات الضريبية

حجم الكتاب :

155 م.ب
___👇👇👇

لتحميل الكتاب : اصول المراجعة pdf
بالتوفيق😊

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الأقسام كتب المراجعة والتدقيق

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