Auditing and assurance services in Malaysia

Bibliographic Details
Main Author: Messier, William F.
Other Authors: Boh, Margaret
Published: Kuala lumpur: McGraw-Hill, c2004.
Edition:2nd ed.
Subjects:
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