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00000cam a2200000 7i4500 |
| 001 |
0000074388 |
| 005 |
20220330093000.0 |
| 008 |
110621s2011 at eng |
| 020 |
|
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|a 174216594X (paperback : alk. paper)
|
| 020 |
|
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|a 9781742165943 (paperback : alk. paper)
|
| 050 |
0 |
0 |
|a HF5667
|b .M67 2011
|
| 090 |
0 |
0 |
|a HF5667
|b .M67 2011
|
| 100 |
1 |
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|a Moroney, Robyn ,
|e author
|
| 245 |
1 |
0 |
|a Auditing :
|b a practical approach
|c Robyn Moroney, Fiona Campbell, Jane Hamilton
|
| 260 |
|
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|a Milton, QLD, Australia :
|b John Wiley and Sons ,
|c 2011
|
| 300 |
|
|
|a xvii, 470 p. :
|b ill. ;
|c 26 cm.
|
| 504 |
|
|
|a Includes bibliographical references and index
|
| 505 |
0 |
|
|a 1. Introduction and overview of audit and assurance -- 2. Ethics, legal liability and client acceptance -- 3. Audit planning I -- 4. Audit planning II -- 5. Audit evidence -- 6. Overview of tests of controls, substantive procedures and sampling -- 7. Gaining an understanding of the client's system of internal controls -- 8. Execution of the audit-testing of controls -- 9. Execution of the audit-performing substantive procedures -- 10. Substantive testing and balance sheet accounts -- 11. Substantive testing and income statement accounts -- 12. Completing and reporting on the audit
|
| 650 |
|
0 |
|a Auditing
|
| 650 |
|
0 |
|a Auditing
|v Handbooks, manuals, etc.
|
| 650 |
|
0 |
|a Auditing
|z Australia
|v Handbooks, manuals, etc.
|
| 700 |
1 |
|
|a Campbell, Fiona Margaret ,
|e author
|
| 700 |
1 |
|
|a Hamilton, Jane Maree ,
|d 1962- ,
|e author
|
| 999 |
|
|
|a 1000140631
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|