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Pt. 1 | Study chapters | 1 |
1 | Why are auditors needed? | 3 |
2 | An overview of the postulates and concepts of auditing | 30 |
3 | The meaning and importance of auditor independence | 57 |
4 | Audit regulation | 98 |
5 | The risk-based approach to audit : audit judgement | 156 |
6 | The search for evidence explained | 204 |
7 | Systems work : basic ideas 1 | 227 |
8 | Systems work : basic ideas 2 | 273 |
9 | Testing and evaluation of systems | 318 |
10 | Substantive testing, computer-assisted audit techniques and audit programmes | 341 |
11 | Sampling and materiality | 376 |
12 | Final work : general principles, analytical review of financial statements, fixed assets and debtors | 403 |
13 | Final work : specific problems related to stocks, long-term contracts and trade creditors | 463 |
14 | Final review : post-balance sheet period, provisions, contingencies, letter of representation and audit of groups | 511 |
15 | Assurance engagements and internal audit | 545 |
16 | The auditors' report | 584 |
17 | Fraud and going concern | 621 |
18 | The audit expectations gap and corporate governance | 650 |
19 | The auditor and liability under the law | 681 |
20 | Criticisms and developments in auditing | 709 |
21 | Examination hints and final remarks | 751 |
Pt. 2 | Examination questions and answers | 757 |
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Add The Audit Process: Principles, Practice and Cases, In this thorough introduction to the audit process, the authors provide a rational and coherent foundation for the appreciation of auditing practice. With the aid of numerous examples, case studies and questions, The Audit Process: Principles, Practice an, The Audit Process: Principles, Practice and Cases to the inventory that you are selling on WonderClubX
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Add The Audit Process: Principles, Practice and Cases, In this thorough introduction to the audit process, the authors provide a rational and coherent foundation for the appreciation of auditing practice. With the aid of numerous examples, case studies and questions, The Audit Process: Principles, Practice an, The Audit Process: Principles, Practice and Cases to your collection on WonderClub |