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إليكم كتاب يشرح عملية المراجعة بالتفصيل، والرقابة الداخلية، يتضمن الكتاب المعلومات الأتية:
ما هي المراجعة وما أهدافها وطبيعتها، معايير المراجعة، سلوك وآداب المراجعة، أدلة الإثبات في المراجعة، طرقة الحصول علي أدلة الإثبات في المراجعة، الفرق بين المحاسبة والمراجعة،دور المراجع الخارجي، دور المراجع الداخلي، أنواع عملية المراجعة.
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