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110621s2011 at eng |
| 020 |
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|a 1742168450 (paperback : alk. paper)
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| 020 |
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|a 9781742168456 (paperback : alk. paper)
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| 050 |
0 |
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|a HF5667
|b .M63 2011
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| 090 |
0 |
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|a HF5667
|b .M63 2011
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| 245 |
0 |
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|a Modern auditing & assurance services
|c Philomena Leung ... [et al.]
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| 246 |
3 |
0 |
|a Modern auditing and assurance services
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| 250 |
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|a 5th ed
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| 260 |
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|a Milton, Queensland :
|b John Wiley & Sons ,
|c c2011
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| 300 |
|
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|a xxii, 833 p. :
|b ill. ;
|c 26 cm.
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| 500 |
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|a Includes index
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| 500 |
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|a Previous ed.: 2009
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| 505 |
0 |
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|a 1. An overview of auditing -- 2. Governance and the auditor -- 3. Professional ethics, independence and audit quality -- 4. Other assurance engagements and quality standards -- 5. The auditor's legal liability -- 6. Overview of the audit of financial statements -- 7. The auditor's report -- 8. Client evaluation and planning the audit -- 9. Audit risk assessment -- 10. Materiality and audit evidence -- 11. Tests of controls -- 12. Designing substantive procedures -- 13. Audit sampling -- 14. Auditing sales and receivables -- 15. Auditing purchases, payables and payroll -- 16. Auditing inventories and property, plant and equipment -- 17. Auditing cash and investments
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| 650 |
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0 |
|a Auditing
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| 650 |
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0 |
|a Auditing
|v Problems, exercises, etc.
|
| 650 |
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0 |
|a Auditing
|v Textbooks
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| 650 |
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0 |
|a Auditors
|x Professional ethics
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| 700 |
1 |
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|a Leung, Philomena ,
|e author
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| 999 |
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|a 1000140571
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|