كتب المراجعة والتدقيق

تحميل كتاب المراجعة 1 pdf عصام الدين محمد متولى , مجلتك الإقتصادية

مجلتك الإقتصادية

اخر تحديث :

عنوان الكتاب :

المراجعة 1

من تأليف :

عصام الدين محمد متولى

كتاب آخر حول فلسفة المراجعة pdf

مدخل الى الكتاب :

تعد المراجعة بنوعيها الداخلية والخارجية منجما هاما للحصول على المعلومات الكافية حول سير أنشطة مؤسسة اومنظمة ما ، وعليه فإن عملية المراجعة لها أهمية كبيرة في اتخاذ القرارات الإدارية الحكيمة ، وقد تم وضع هكذا المقرر بين أيدي المطلعين في مجال المراجعة من أجل الاستفادة منه بالنظر إلى المحتوى الذي ينفرد به ، ولقد بني محتواه على إحدى عشر وحدة موضحة بالتفصيل في الخطة الموضحة أدناه .

محتويات الكتاب :

الوحدة الأولى : مراجعة الحسابات
الوحدة الثاني : تأهيل مراجع الحسابات
الوحدة الثالثة : الأخطاء والغش
الوحدة الرابعة : أدلة الاثباث في المراجعة
الوحدة الخامسة : الرقابة الداخلية
الوحدة السادسة : تحقيق ومراجعة العمليات
الوحدة السابعة : تحقيق ومراجعة القوائم المالية
الوحدة الثامنة : تحقيق مراجع الحسابات
الوحدة التاسعة : المراجعة الإدارية
الوحدة العاشرة : المراجعة الاجتماعية
الوحدة الحادي عشر : المراجعة البيئية

حجم الكتاب :

18.86 م.ب
___👇👇👇

لتحميل كتاب : المراجعة pdf
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