浅谈审计中的职业道德.pptxVIP

;何谓审计？What is an Audit?;审计报告范例Exhibit : The Auditor’s Standard Report;审计报告;审计报告Audit Opinions;审计意见决策;Explanatory Paragraph;Qualified Opinions（保留意见）;GAASGeneral Standards（总则）;GAASStandards of Field Work（现场）;GAASStandards of Reporting（报告）;审计报告的局限性Limitations of the Audit Report;重大性- 错误与舞弊Error versus Fraud ;本资料来源