Auditing and assurance services in Malaysia
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Other Authors: | |
Published: |
Kuala lumpur:
McGraw-Hill,
c2004.
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Edition: | 2nd ed. |
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Table of Contents:
- 1. An introduction to auditing and assurance engagements
- 2. An Overview of financial statement auditing
- 3. Materiality and risk
- 4. Audit evidence, audit procedures, and working paper documentation
- 5. Audit planning
- 6. Internal control in a financial statement audit
- 7. The effects of information technology on the audit function
- 8. Audit sampling: an overview and application to tests of controls
- 9. Audit sampling: an application to substantive procedures for account balances
- 10. Auditing the revenue cycle
- 11. Auditing the purchasing cycle
- 12. Auditing the payroll cycle
- 13. Auditing the inventory cycle
- 14. Auditing property, plant and equipment, and prepayments
- 15. Auditing long-term liabilities, shareholders' equity and income statement items