98/99 Miller Audit Procedures Bk/Disks
At the heart of this powerful, two-part system lie the electronic practice aids. Everything on these user-friendly disks is designed to help financial professionals generate the highest quality commercial audits possible. And here's the best part: Each document is easily customized using Word "RM" or WordPerfect "RM" for Windows "TM" . Written by a practitioner for practitioners, the companion reference puts every answer in one compact place. Readers will get the latest on pre-engagement activities, audit strategy and approach, internal control, audit sampling, risk and materiality, assessment of control risk, and the most recent AICPA Audit Risk Alert. There are even 10 credit hours of low-cost CPE available.
- Paperback | 650 pages
- 159 x 241 x 38mm | 880g
- 30 Oct 1998
- Cengage Learning, Inc
- Harcourt College Publishers,U.S.
- United States