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Francesco Ballarin
Come fare… Pianificazione della revisione legale [PDF ebook]

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Hoes van Francesco Ballarin: Come fare… Pianificazione della revisione legale (PDF)

Con questo e-book il revisore legale disporrà di utili strumenti operativi per pianificare il proprio lavoro di revisione con efficacia ed efficienza. Il testo é aggiornato con i nuovi principi di revisione internazionali adottati il 12 gennaio 2018 con la determina del Ragioniere generale dello Stato prot. n. 4993: ISA Italia 200, ISA Italia 210, ISA Italia 220, ISA Italia 230, ISA Italia 510, ISA Italia 540, ISA Italia 600.
L’e Book affronta uno dei temi oggetto del programma annuale di formazione 2018 per l’aggiornamento professionale dei revisori legali (determina del Ragioniere generale dello Stato prot. n. 2812 del 9 gennaio 2018), con i relativi principi di revisione aggiornati.
L’autore si sofferma sul legame tra la significatività, la comprensione dell’attività aziendale, i test svolti sul sistema di controllo interno, la valutazione dei rischi di revisione, la determinazione delle procedure di revisione delle aree di bilancio che verranno svolte per rispondere ai rischi identificati.

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Taal Italiaans ● Formaat PDF ● ISBN 9788821767517 ● Uitgeverij Ipsoa ● Gepubliceerd 2018 ● Downloadbare 24 maanden ● Valuta EUR ● ID 6281387 ● Kopieerbeveiliging Adobe DRM

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