كتب المراجعة والتدقيق

تحميل كتاب أساسيات المراجعة pdf مجلتك الإقتصادية

مجلتك الإقتصادية

اخر تحديث :

عنوان الكتاب :

أساسيات المراجعة

من تأليف :

د. ثناء عطية فراج
د. كامل السيد عشماوي
د. إيمان عباس حلمي
د. عارف محمود عيسى
د. عمرو نجيب عبد الحميد
د. أحمد محمد جابر

تحميل كتاب آخر حول مقدمة في مبادئ وبرامج المراجعة pdf

محتويات الكتاب :

الفصل الأول : طبيعة المراجعة
الفصل الثاني : المراجع الخارجي (مكاتب المراجعة)
الفصل الثالث : تقرير المراجع
الفصل الرابع : آداب وسلوكيات مهمة المراجعة
الفصل الخامس : نظم الرقابة الداخلية وموقف المراجع منها
الفصل السادس : تخطيط اعمال المراجعة والاشراف عنها
الفصل السابع : الإثبات في المراجعة
الفصل الثامن : برامج مراجعة دورة عمليات الشراء والسداد
الفصل التاسع : برامج مراجعة دورة عمليات البيع والتحصيل
الفصل العاشر : تحقيق ومراجعة الأصول
الفصل الحادي عشر : تحقيق الالتزامات وحقوق الملكية

حجم الكتاب :

5.80 م.ب
___👇👇👇

لتحميل الكتاب : أساسيات المراجعة pdf
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