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Handbuch Jahresabschlussprüfung: Ziele - Technik - Nachweise - Wegweiser Zum Sicheren Prüfungsurteil
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ISBN13: 9783658071035
Publisher: Springer Gabler
Published: Dec 30 2014
Pages: 1458
Language: German
Das Handbuch stellt anhand konkreter Unternehmensbilder aus Industrie und Handel ein Instrumentarium für die praktische Tagesarbeit bereit und weist dem Leser durch die Präsentation einer geregelten Ordnung von Prüfungshandlungen, insbesondere vor dem Hintergrund nicht entdeckter Fehler in der Rechnungslegung, den Weg zu einem stabilen Bestätigungsvermerk.
Neu in der 4. Auflage:
- Die Sicherungsfunktion eines Zielsystems
- Leitgedanken der Prüfungsstandards im Vergleich: IDW PS und ISA
- Effizienzsteigerung durch Skalierung
- Meilensteinführende Navigation
- Reifegrad der Prüfung und Dienstleistungskapazität
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