£139.76

Springer Handbuch Jahresabschlusspruefung - 4. Auflage

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Description

This handbook provides a practical toolkit for daily professional work in auditing. Using concrete company examples from the industrial and retail sectors, it guides readers through a structured order of auditing actions. The content focuses on helping professionals reach a stable audit opinion, specifically addressing the challenges posed by undetected errors in financial reporting. The updated 4th edition introduces essential new topics to enhance your professional expertise. It covers the security function of a target system and provides a detailed comparison of auditing standards, including IDW PS and ISA. Readers can learn how to increase efficiency through scaling and navigate complex processes with milestone-driven guidance. This resource is designed to help you understand the maturity of auditing and service capacity in a modern business environment.

Key Features

Practical application through concrete company examples from both the industrial and retail sectors.

Structured guidance on auditing actions to help achieve a stable audit opinion.

New 4th edition content covering the security function of target systems and auditing standards.

In-depth comparison between IDW PS and ISA auditing standards for better compliance.

Methods for increasing efficiency through scaling and milestone-driven navigation.

Insights into the maturity of auditing processes and service capacity.

Product Specifications

Format
hardcover
Domain
Amazon UK
Release Date
30 December 2014
Listed Since
25 November 2014

Barcode

No barcode data available

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