上市公司審計(jì)案例分析

 目    錄072第一章cc總論1a1c1ac111c111a1a1073一.c概述2a2c2ac222c222a2a2074二.c上市公司審計(jì)情況分析3a3c3ac333c333a3a3075三.c國外上市公司典型審計(jì)案例分析4a4c4ac444c444a4a4076四.c國內(nèi)上市公司典型審計(jì)案例分析5a5c5ac555c555a5a5077第二章cc股份公司設(shè)立.c改制.c上市審計(jì)案例分析6a6c6ac666c666a6a6078一.c基本案情7a7c7ac777c777a7a7079二.c審計(jì)過程分析8a8c8ac888c888a8a80710三.c審計(jì)結(jié)果分析9a9c9ac999c999a9a90711第三章cc資金籌集和運(yùn)用審計(jì)案例分析10a10c10ac101010c101010a10a100712一.c基本案情11a11c11ac111111c111111a11a110713二.c審計(jì)過程分析12a12c12ac121212c121212a12a120714三.c審計(jì)結(jié)果分析13a13c13ac131313c131313a13a130715第四章cc銷售與收款循環(huán)審計(jì)案例分析14a14c14ac141414c141414a14a140716一.c基本案情15a15c15ac151515c151515a15a150717二.c符合性測試分析16a16c16ac161616c161616a16a160718三.c實(shí)質(zhì)性測試分析17a17c17ac171717c171717a17a170719四.c審計(jì)結(jié)果分析18a18c18ac181818c181818a18a180720第五章cc購貨與付款循環(huán)審計(jì)案例分析19a19c19ac191919c191919a19a190721一.c基本案情20a20c20ac202020c202020a20a200722二.c符合性測試案例分析21a21c21ac212121c212121a21a210723三.c實(shí)質(zhì)性測試分析22a22c22ac222222c222222a22a220724四.c審計(jì)結(jié)果分析23a23c23ac232323c232323a23a230725第六章cc生產(chǎn)與存貨循環(huán)審計(jì)案例分析24a24c24ac242424c242424a24a240726一.c基本案情25a25c25ac252525c252525a25a250727二.c符合性測試分析26a26c26ac262626c262626a26a260728三.c實(shí)質(zhì)性測試分析27a27c27ac272727c272727a27a270729四.c審計(jì)結(jié)果分析28a28c28ac282828c282828a28a280730第七章cc工薪與人事循環(huán)審計(jì)案例分析29a29c29ac292929c292929a29a290731一.c基本案情30a30c30ac303030c303030a30a300732二.c符合性測試分析31a31c31ac313131c313131a31a310733三.c實(shí)質(zhì)性測試分析32a32c32ac323232c323232a32a320734四.c審計(jì)結(jié)果分析33a33c33ac333333c333333a33a330735第八章cc籌資與投資循環(huán)審計(jì)案例分析34a34c34ac343434c343434a34a340736一.c基本案情35a35c35ac353535c353535a35a350737二.c符合性測試分析36a36c36ac363636c363636a36a360738三.c實(shí)質(zhì)性測試分析37a37c37ac373737c373737a37a370739四.c審計(jì)結(jié)果分析38a38c38ac383838c383838a38a380740第九章cc貨幣資金循環(huán)審計(jì)案例分析39a39c39ac393939c393939a39a390741一.c基本案情40a40c40ac404040c404040a40a400742二.c符合性測試分析41a41c41ac414141c414141a41a410743三.c實(shí)質(zhì)性測試分析42a42c42ac424242c424242a42a420744四.c審計(jì)結(jié)果分析43a43c43ac434343c434343a43a430745第十章cc固定資產(chǎn)循環(huán)審計(jì)案例分析44a44c44ac444444c444444a44a440746一.c基本案情45a45c45ac454545c454545a45a450747二.c符合性測試分析46a46c46ac464646c464646a46a460748三.c實(shí)質(zhì)性測試分析47a47c47ac474747c474747a47a470749四.c審計(jì)結(jié)果分析48a48c48ac484848c484848a48a480850第十一章cc合并報(bào)表審計(jì)案例分析49a49c49ac494949c494949a49a490851一.c基本案情50a50c50ac505050c505050a50a500852二.c審計(jì)過程分析51a51c51ac515151c515151a51a510853三.c審計(jì)結(jié)果分析52a52c52ac525252c525252a52a520854第十二章cc審計(jì)報(bào)告及管理建議書編制案例分析53a53c53ac535353c535353a53a530855一.c基本案情54a54c54ac545454c545454a54a540856二.c審計(jì)報(bào)告編制過程的分析編制55a55c55ac555555c555555a55a550857三.c管理建議書編制過程分析56a56c56ac565656c565656a56