Auditing : a practical approach

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Auditing : a practical approach

Bibliographic Details
Main Authors:	Moroney, Robyn (Author), Campbell, Fiona Margaret (Author), Hamilton, Jane Maree , 1962- (Author)
Format:	Book
Language:	English
Published:	Milton, QLD, Australia : John Wiley and Sons , 2011
Subjects:	Auditing Auditing > Handbooks, manuals, etc. Auditing > Australia > Handbooks, manuals, etc.

Table of Contents:

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