98/99 Miller Audit Procedures Bk/Disks

98/99 Miller Audit Procedures Bk/Disks

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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.
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Product details

  • Paperback | 650 pages
  • 159 x 241 x 38mm | 880g
  • Harcourt College Publishers,U.S.
  • United States
  • 0156062194
  • 9780156062190