Auditing cases : an interactive learning approach
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Harlow :
Prentice Hall ,
c2009
|
| Edition: | 4th ed. |
| Subjects: |
Table of Contents:
- 1. Client acceptance
- 2. Understanding the client's business and assessing risk
- 3. Professional and ethical issues
- 4. Accounting fraud and auditor legal liability
- 5. Internal control over finance reporting
- 6. The impact of information technology
- 7. Planning materiality
- 8. Analytical procedures
- 9. Auditing cash and revenues
- 10. Planning and performing audit procedures in the revenue and expenditure cycles
- 11. Developing and evaluating audit documentation
- 12. Completing the audit, reporting to management, and external reporting