Modern auditing & assurance services
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Milton, Queensland :
John Wiley & Sons ,
c2011
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| Edition: | 5th ed |
| Subjects: |
Table of Contents:
- 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