工程项目审计 向乐尔 主编 西南交通大学出版社【正版书】

Brand: 西南交通大学出版社    Sold By: EM China
工程项目审计 向乐尔 主编 西南交通大学出版社【正版书】
工程项目审计 向乐尔 主编 西南交通大学出版社【正版书】
工程项目审计 向乐尔 主编 西南交通大学出版社【正版书】
工程项目审计 向乐尔 主编 西南交通大学出版社【正版书】

工程项目审计 向乐尔 主编 西南交通大学出版社【正版书】

Brand: 西南交通大学出版社    Sold By: EM China
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工程项目审计 向乐尔 主编 西南交通大学出版社【正版书】

工程项目审计 向乐尔 主编 西南交通大学出版社【正版书】

$28.06

内容简介工程项目审计是我国审计学专业和工程管理专业学科体系的重要组成部分,其特点是融技术、经济、管理、审计为一体,具有较强的专业性和综合性。...
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内容简介
工程项目审计是我国审计学专业和工程管理专业学科体系的重要组成部分,其特点是融技术、经济、管理、审计为一体,具有较强的专业性和综合性。随着经济的高速发展和国家经济刺激政策的实施,我国在固定资产投资领域的投资额曰益扩大,并且我国的审计理论研究和审计改革也在不断深化,这必然对审计人员的知识水平和业务素质提出了更高的要求,也为高等院校审计教学明确了新的目标。为了顺应我国经济发展和审计改革的新要求,满足国家、地方审计机关及建设单位急需大量适合工程领域审计工作要求的复合型人才的需要,我们编写了本书。
工程项目审计是一门技术性要求较强的专业审计,随着经济的发展,工程项目建设过程中亟需建立一套完善的工程项目审计体系、审计方法。工程项目审计不仅仅局限于对王程建设项目的财务报表审计,其内涵已扩展到对工程项目的效益审计和管理审计等多方面。工程建设项目的跟踪审计、绩效审计已逐步融人工程项目审计的内涵和实践中。
目  录
章 工程项目审计概述
 节 工程项目
 第二节 工程项目审计的特点、作用
 第三节 工程项目审计的方法
 复习思考题
第二章 审计目标、审计重要性和审计风险
 节 审计目标
 第二节 审计重要性
 第三节 审计风险及风险应对
 复习思考题
第三章 审计证据、审计工作底稿和审计报告
 节 审计证据
 第二节 审计工作底稿
 第三节 工程项目审计报告
商品详情

书名:工程项目审计

定价:25.5元

作者:向乐尔 主编

出版社:西南交通大学出版社

出版日期:2012-02-01

ISBN:9787564316709

字数:381000

页码:238

版次:238

装帧:平装

开本:16开

商品重量:

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Domestic Shipping: Orders within the U.S. are shipped via USPS or FedEx, depending on the origin of the product. The average transit time is 3-7 business days. 

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  • Exclusions: Gift cards, packaging, taxes, and prior purchases do not count toward the minimum purchase requirement for free shipping. This offer is valid only for shipments to U.S. addresses, including Puerto Rico.

Delivery Details:

  • Estimates: Standard shipping within the US typically takes 3-7 business days. These are estimates and not guarantees.

  • Shipping Restrictions: We ship to all 50 states, Washington, DC, U.S. territories, and APO/FPO/DPO addresses. Shipping options vary based on the delivery address.

  • Remote Areas: Shipments to remote areas may incur additional charges or require pickup from a nearby shipping partner’s location.

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You will receive a shipping confirmation email with a tracking number as soon as your order is dispatched. If you do not receive this email immediately, please be assured that your items will arrive within the estimated delivery window provided at checkout.

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If you need to cancel or modify your order, please contact our customer support immediately.

Issues with Delivery:

If your order shows as delivered but you have not received it, please contact the shipping carrier directly to resolve the issue. For persistent problems, contact our customer service at cs@everymarket.com.

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  • Duration: You have 30 days from receiving your item to initiate a return.

  • Condition: Items must be unworn, unwashed, with original tags and packaging intact.

  • Shipping Costs: Customers are responsible for return shipping costs.

  • Packaging: Ensure returned items are well-packaged to avoid damage during transit.

  • Tracking: Use a trackable and insured shipping method as we are not liable for items lost or damaged on return.

  • Initiating a Return: Contact us at cs@everymarket.com to start your return. We will provide a return shipping label and instructions upon approval. Returns without prior approval will not be accepted.

How to Return

  • Method: Returns must be sent back by mail to the address provided in the return instructions.

Return Label

  • Defective Products: Return labels are provided for defective items.

  • Non-Defective Returns: Customers are responsible for obtaining their return shipping label.

Product Conditions for Return

  • Eligible Products: Returns are only accepted for items in new condition.

Nonreturnable Items

Certain items are not eligible for return:

  • Electronic devices after 30 days (e.g., computers, laptops, Kindles)

  • Gift cards, prepaid game cards

  • Perishable goods, live insects, some jewelry, some health and personal care items

  • Customized or personalized products

  • Items with special shipping restrictions

Refund Policy

  • Window: Eligible products may be returned within 30 days of delivery for a refund.

  • Refund Method: Refunds are processed to the original payment method or as store credit for items purchased with gift cards.

  • Processing Time: Refunds are processed within 3-5 business days after we receive the return; please allow additional time for shipping and bank processing.

Claims

Inspect your order upon arrival and report any defects, damages, or incorrect items immediately to allow us to address the issue. For claims, contact our support team with details of the issue.

Exchange Policy

For the quickest service, return your original item and place a new order for the desired product once your return is accepted.

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EveryMarket Customer Service 2101 E Terra Ln, O'Fallon, MO 63366

Customer Support

Available 24/7 for any questions or assistance needed:

  • Phone: +1 636-312-5925

  • Email: cs@everymarket.com

 

内容简介
工程项目审计是我国审计学专业和工程管理专业学科体系的重要组成部分,其特点是融技术、经济、管理、审计为一体,具有较强的专业性和综合性。随着经济的高速发展和国家经济刺激政策的实施,我国在固定资产投资领域的投资额曰益扩大,并且我国的审计理论研究和审计改革也在不断深化,这必然对审计人员的知识水平和业务素质提出了更高的要求,也为高等院校审计教学明确了新的目标。为了顺应我国经济发展和审计改革的新要求,满足国家、地方审计机关及建设单位急需大量适合工程领域审计工作要求的复合型人才的需要,我们编写了本书。
工程项目审计是一门技术性要求较强的专业审计,随着经济的发展,工程项目建设过程中亟需建立一套完善的工程项目审计体系、审计方法。工程项目审计不仅仅局限于对王程建设项目的财务报表审计,其内涵已扩展到对工程项目的效益审计和管理审计等多方面。工程建设项目的跟踪审计、绩效审计已逐步融人工程项目审计的内涵和实践中。
目  录
章 工程项目审计概述
 节 工程项目
 第二节 工程项目审计的特点、作用
 第三节 工程项目审计的方法
 复习思考题
第二章 审计目标、审计重要性和审计风险
 节 审计目标
 第二节 审计重要性
 第三节 审计风险及风险应对
 复习思考题
第三章 审计证据、审计工作底稿和审计报告
 节 审计证据
 第二节 审计工作底稿
 第三节 工程项目审计报告
商品详情

书名:工程项目审计

定价:25.5元

作者:向乐尔 主编

出版社:西南交通大学出版社

出版日期:2012-02-01

ISBN:9787564316709

字数:381000

页码:238

版次:238

装帧:平装

开本:16开

商品重量:

Shipping Overview: 

Shipping: Standard Domestic Shipping within the United States charges USD 4.99. Standard International Shipping from United Kingdom, Germany and Japan to the United States charges 14.99. 

Order Processing: Please allow 1-2 business days for order processing and preparation before shipment. 

Domestic Shipping: Orders within the U.S. are shipped via USPS or FedEx, depending on the origin of the product. The average transit time is 3-7 business days. 

International Shipping: Currently, we only ship within the USA. 

Tracking Information: Every order is trackable. You will receive a tracking number once your order has been shipped. Products may be shipped from various global fulfillment centers.

Shipping Delays: 

Please note that shipping times may vary due to factors beyond our control, such as weather conditions, natural disasters, or peak holiday periods. While we strive to ensure timely delivery, the exact arrival time cannot be guaranteed and is managed by the shipping carrier.

Shipping Options:

  • Standard Delivery: Most orders are shipped within 3-7 business days. Larger items may utilize LTL shipping for safe handling.

  • Handling Time: We handle shipments on business days (Monday - Friday), with a preparation time of 1-2 days.

  • Additional Charges: Some items require additional shipping charges due to their size, weight, or special handling. These charges are specified on the product pages and are not eligible for shipping discounts.

  • Exclusions: Gift cards, packaging, taxes, and prior purchases do not count toward the minimum purchase requirement for free shipping. This offer is valid only for shipments to U.S. addresses, including Puerto Rico.

Delivery Details:

  • Estimates: Standard shipping within the US typically takes 3-7 business days. These are estimates and not guarantees.

  • Shipping Restrictions: We ship to all 50 states, Washington, DC, U.S. territories, and APO/FPO/DPO addresses. Shipping options vary based on the delivery address.

  • Remote Areas: Shipments to remote areas may incur additional charges or require pickup from a nearby shipping partner’s location.

Shipping Confirmation:

You will receive a shipping confirmation email with a tracking number as soon as your order is dispatched. If you do not receive this email immediately, please be assured that your items will arrive within the estimated delivery window provided at checkout.

Order Modifications:

If you need to cancel or modify your order, please contact our customer support immediately.

Issues with Delivery:

If your order shows as delivered but you have not received it, please contact the shipping carrier directly to resolve the issue. For persistent problems, contact our customer service at cs@everymarket.com.

Customer Support:

Our team is available 24/7 to assist you with any questions or concerns regarding your order. We are committed to ensuring a smooth shopping experience.

Return & Refund Policy Overview

Please review our return and refund policies below to ensure a smooth transaction process.

Return Policy

  • Duration: You have 30 days from receiving your item to initiate a return.

  • Condition: Items must be unworn, unwashed, with original tags and packaging intact.

  • Shipping Costs: Customers are responsible for return shipping costs.

  • Packaging: Ensure returned items are well-packaged to avoid damage during transit.

  • Tracking: Use a trackable and insured shipping method as we are not liable for items lost or damaged on return.

  • Initiating a Return: Contact us at cs@everymarket.com to start your return. We will provide a return shipping label and instructions upon approval. Returns without prior approval will not be accepted.

How to Return

  • Method: Returns must be sent back by mail to the address provided in the return instructions.

Return Label

  • Defective Products: Return labels are provided for defective items.

  • Non-Defective Returns: Customers are responsible for obtaining their return shipping label.

Product Conditions for Return

  • Eligible Products: Returns are only accepted for items in new condition.

Nonreturnable Items

Certain items are not eligible for return:

  • Electronic devices after 30 days (e.g., computers, laptops, Kindles)

  • Gift cards, prepaid game cards

  • Perishable goods, live insects, some jewelry, some health and personal care items

  • Customized or personalized products

  • Items with special shipping restrictions

Refund Policy

  • Window: Eligible products may be returned within 30 days of delivery for a refund.

  • Refund Method: Refunds are processed to the original payment method or as store credit for items purchased with gift cards.

  • Processing Time: Refunds are processed within 3-5 business days after we receive the return; please allow additional time for shipping and bank processing.

Claims

Inspect your order upon arrival and report any defects, damages, or incorrect items immediately to allow us to address the issue. For claims, contact our support team with details of the issue.

Exchange Policy

For the quickest service, return your original item and place a new order for the desired product once your return is accepted.

Return Address

EveryMarket Customer Service 2101 E Terra Ln, O'Fallon, MO 63366

Customer Support

Available 24/7 for any questions or assistance needed:

  • Phone: +1 636-312-5925

  • Email: cs@everymarket.com

 

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