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Handbuch Jahresabschlussprfung
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Das Handbuch stellt anhand konkreter Unternehmensbilder aus Industrie und Handel ein Instrumentarium fr die praktische Tagesarbeit bereit und weist dem Leser durch die Prsentation einer geregelten Ordnung von Prfungshandlungen, insbesondere vor dem Hintergrund nicht entdeckter Fehler in der Rechnungslegung, den Weg zu einem stabilen Besttigungsvermerk. Neu in der 4. Auflage: Die Sicherungsfunktion eines Zielsystems Leitgedanken der Prfungsstandards im Vergleich: IDW PS und ISA Effizienzsteigerung durch Skalierung Meilensteinfhrende Navigation Reifegrad der Prfung und Dienstleistungskapazitt.
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