Auditing
(Sprache: Englisch)
This text provides a thorough and up-to-date coverage of auditing in a concise and readable style. It is widely used as a course text on professional accountancy and accounting degree courses. Numerous case studies, exercises, self testing questions and...
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Klappentext zu „Auditing “
This text provides a thorough and up-to-date coverage of auditing in a concise and readable style. It is widely used as a course text on professional accountancy and accounting degree courses. Numerous case studies, exercises, self testing questions and recent examination questions are included. This text is aimed predominantly at undergraduate and professional accountancy courses and the ninth edition prepared by John Taylor has been updated to take account of newInternational Auditing Standards.
Inhaltsverzeichnis zu „Auditing “
1. Introduction to Auditing.2. Corporate Governance.3. The Statutory Framework for Auditing.4. Accounting Requirements of the Companies Act.5. Auditing and Accounting Standards and Guidelines.6. Rules of Professional Conduct.7. Quality Control in Audit Firms.8. Accepting Appointment as Auditors.9. Accounting Systems and Internal Controls.10. Audit Planning, Audit Risk and Materiality.11. Audit Evidence and Using the Work of an Expert.12. Audit Testing, Sampling and Analytical Procedures.13. Systems-Based Auditing.14. Business Risk Approach to Auditing.15. The Audit of Assets.16. The Audit of Liabilities.17. Auditing and Computers.18. Audit Working Papers.19. Internal Audit.20. Errors, Frauds and Unlawful Acts.21. Related Parties.22. Service Organisations.23. Evaluation and Review.24. Going Concern.25. Management Representations.26. The Final Review Stage of the Audit.27. Auditors'Reports to Shareholders.28. Auditors'Reports to Directors and Management.29. Group Accounts.30. SmallCompany Audits.31. Auditors'Liability.32. Non-Audit Assurance Services.33. Value for Money, Performance Evaluation, Environmental Reporting and Corporate Social Responsibility Reporting Assignments.34. Current Issues.
Bibliographische Angaben
- Autoren: Alan Millichamp , John Taylor
- 2008, 9th ed., 640 Seiten, Maße: 25 cm, Kartoniert (TB), Englisch
- Verlag: Thomson Learning
- ISBN-10: 1844809404
- ISBN-13: 9781844809400
Sprache:
Englisch
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