The audit process : Iain Gray, Stuart Manson, Loiuse Crawford principles, practices and cases /
Publisher: Australia : Cengage, c2019Edition: Seventh editionDescription: xxv, 869 p. : 25 cm illISBN:- 9781473760189 (alk. paper)
- Auditing and assurance services
- 657.45 23 GRA
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| 657.45 AUD 6 Auditing and assurance services / | 657.45 AUD 7 Auditing and assurance services / | 657.45 AUD 8 Auditing and assurance services / | 657.45 GRA 1 The audit process : principles, practices and cases / | 657.45 GRA 2 The audit process : principles, practices and cases / | 657.45 GRA 3 The audit process : principles, practices and cases / | 657.45 GRA 4 The audit process : principles, practices and cases / |
Contents
1. Why are auditors needed?
2. An overview of the postulates and concepts of auditing
3. The meaning and importance of auditor independence : factors affecting independence and measures to attain it
4. Audit regulation
5. Corporate Governance
6. The risk-based approach to audit: audit judgement
7. The Search for evidence explained
8. Systems work: basic ideas 1
9. Systems work: basic ideas 2
10. Testing and evaluation of systems
11. Substansive testing, computer-assisted audit techniques and audit programmes
12. Sampling and materially
13. Final work: general principles,analytical review of financial statements and management assertions on financial statement headings
14. Final work: non-current assets, trade receivables and financial assets
15. Final work: specific problems related to inventories, construction, contracts, trade payables and financial liabilities
16. Final reveiew: Post-balance sheet period, provisions, contigencies letter or representation
17. Assurance engagements and internal audit
18. The auditor's report
19. Fraud and going concern
20. The audit expectations
21. The auditor and liability under the law
22. Issues in auditing
23. Examination hints and final remarks
Credits
Includes Index: p. 857-870
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