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LEITFADEN FÜR DIE STEUERPRÜFUNG: Programm zur Überprüfung

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Book Details
Language
German
Publishers
Verlag Unser Wissen (8 April 2024)
Weight
0.1 KG
Publication Date
08/04/2024
ISBN-10
6207359461
Pages
60 pages
ISBN-13
9786207359462
Dimensions
15 x 0.36 x 22 cm
SKU
9786207359462
Author Name
Fatima Zohra Drissi (Author)
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Der Leitfaden zur Steuerprüfung umfasst im Wesentlichen Programme zur Prüfung von Vorgängen und Daten des Bereichs. Ein Prüfungsprogramm ist wie folgt aufgebaut:- Für jedes Prüfungsprogramm wird ein Kontrollziel vorgestellt, das am Anfang des Programms in Erinnerung gerufen wird, um die Arbeit des Prüfers zu lenken.

- Die Liste der geeigneten Überprüfungen und Kontrollen wird detailliert und schrittweise angegeben, um die durchzuführenden Prüfungsarbeiten zu erleichtern. .

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