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|a Willingham, John J.
|
| 240 |
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|a Auditing concepts and methods.
|l Español
|
| 245 |
1 |
0 |
|a Auditoría :
|b conceptos y métodos /
|c John J. Willingham, D.R. Carmichael ; traducción, Jesús Villamizar Herrera ; revisores, Pedro H Reyes, Rogelio Olarte Pinzón.
|
| 246 |
3 |
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|a Auditoría, conceptos y métodos
|
| 260 |
|
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|a México D.F. :
|b McGraw-Hill,
|c [1984]
|
| 300 |
|
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|a 466 p. ;
|c 23 cm.
|
| 500 |
|
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|a Incluye índice.
|
| 500 |
|
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|a Traducción de: Auditing concepts and methods.
|
| 505 |
0 |
|
|a Prefacio -- 1. La función de auditoría -- 2. Estructura de la profesión de auditor -- 3. Estatus profesional y responsabilidades de los auditores -- 4. Elementos del proceso de auditoría -- 5. Planeación de la auditoría -- 6. El computador, la estadística, y algunos especialistas -- 7. Conocimiento del cliente -- 8. Estudio y evaluación del control interno contable -- 9. Pruebas de transacciones -- 10. Pruebas de balances -- 11. Terminación y revisión -- 12. El informe del auditor -- 13. Otros informes y responsabilidades -- Apéndice -- Índice.
|
| 650 |
|
7 |
|a Auditoría
|2 lemb
|9 292
|
| 700 |
1 |
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|a Carmichael, D. R.
|q (Douglas R.),
|d 1941-
|
| 700 |
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|a Villamizar Herrera, Jesús.
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