栏目分类
打印
RSS| 2013/3/7 | |
 isa 315 (revised), identifying and assessing the risks of material misstatement through understanding the entity and its environment (related to entity's internal control).pdf |
2013/1/3 |
|
|
2012/11/1 |
| going concern.pdf |
2012/9/1 |
| audit risk.pdf |
2011/11/15 |
| audit sampling.pdf |
2011/8/10 |
| subsequent events.pdf |
2011/4/19 |
| clarity auditing standards.pdf |
2011/4/5 |
| specific aspects of auditing in a computer–based environment.pdf |
2011/1/12 |
| a matter of opinion.pdf |
2010/5/6 |
| isa 330 and to assessed.pdf |
2010/4/19 |
阅读平台上看视野