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كتاب التدقيق المحاسبي وفق المعايير الدولية

وضاح احمد الجوفي-محاسب قانوني وخبير ضرائب

17 نوفمبر 2024

الرئيسية auditing-accounts

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كتاب التدقيق المحاسبي وفق المعايير الدولية. الدكتور أحمد قايد نورالدين، تحميل كتاب معايير التدقيق الدولية pdf.

كتاب التدقيق المحاسبي وفق المعايير الدولية

من تأليف --- الدكتور أحمد قايد نور الدين

المحور الأول ماهية التدقيق صفحة رقم (7) واحتوى على الموضوعات التالية: -

لمحة تاريخية عن التدقيق ومفهومه
فــروض وأنواع التدقيق
معايير أو مستويات التدقيق

المحور الثاني نظام الرقابة الداخلية، مفهومها ومقوماتها صفحة رقم (47) واحتوى على الموضوعات التالية: -

ناقش في المحور الثاني مفهوم الرقابة الداخلية وأهدافها وأنواعها
ناقش في المحور الثاني المقومات والإجراءات التنفيذية للرقابة الداخلية
ناقش في المحور الثاني الإجراءات التنفيذية لتحقيق خصائص الرقابة الداخلية وأسسها.

المحور الثالث تطبيقات التدقيق صفحة رقم (58) واحتوى على الموضوعات التالية: -

شرح كافي عن الخطوات المتبعة في مهمة التدقيق
شرح كافي عن تقنيات ووسائل جمع الأدلة
شرح وافي عن محافظ الحسابات

شاهد أيضا

رابط تحميل التدقيق المحاسبي وفق المعايير الدولية

كتاب التدقيق المحاسبي

وضاح احمد الجوفي-محاسب قانوني وخبير ضرائب

عدد المقالات:

شاهد ايضا × − +

إظهار التعليقات

تعليق عادي
تعليق متطور

عن طريق المحرر بالاسفل يمكنك اضافة تعليق متطور كتعليق بصورة او فيديو يوتيوب او كود او اقتباس فقط قم بادخال الكود او النص للاقتباس او رابط صورة او فيديو يوتيوب ثم اضغط على الزر بالاسفل للتحويل قم بنسخ النتيجة واستخدمها للتعليق

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