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Finance Books
Prices are calculated for:Malta, Other Payment Options
A comprehensive approach to auditing, with a presentation of the methodology for successful implementation. The contents of the book include, among others:
- Programming, staffing, and preparation of audits
- Evaluation of the internal organization and control system (internal control)
- Greek and international auditing standards
- Audit evidence and documentation
- Sampling control
- Auditing and computerization
- Cash and debt control
- Customer and sales circuit control
- Inventory control
- Liabilities, purchases, and suppliers control
- Fixed and other capitalized expenses control
- Examination of personnel salaries and supplementary funds - Various expenses and revenues
- Summary auditing procedures of anonymous-securities companies - provision of investment services S.A.
- Audit for the legalization of income from illegal activities - money laundering
- Audit of capital accounts and provisions
- Completion and review of the audit
- Audit reports and certificates
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