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The Audit Process: Principles, Practice and Cases

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Contents\\r\\n\\r\\nChapter 1: Why are auditors needed?\\r\\nChapter 2: An overview of the postulates and concepts of auditing\\r\\nChapter 3: Auditor independence\\r\\nChapter 4: Audit regulation\\r\\nChapter 5: Corporate governance\\r\\nChapter 6: The risk-based approach to audit: audit judgement\\r\\nChapter 7: The search for evidence explained\\r\\nChapter 8: Systems work: basic ideas 1\\r\\nChapter 9: Systems work: basic ideas 2\\r\\nChapter 10: Testing and evaluation of systems\\r\\nChapter 11: Substantive testing, computer-assisted audit techniques, and audit programmes\\r\\nChapter 12: Sampling and materiality\\r\\nChapter 13: Final work: general principles, analytical review of financial statements, and management assertions on financial statement headings\\r\\nChapter 14: Final work: non-current assets, trade receivables, and financial assets\\r\\nChapter 15: Final work: specific problems related to inventories, construction contracts, trade payables and financial liabilities\\r\\nChapter 16: Final review: post-balance sheet period, provisions, contingencies, letter of representation\\r\\nChapter 17: Assurance engagements and internal audit\\r\\nChapter 18: The auditors\\\' report\\r\\nChapter 19: Fraud and going concern\\r\\nChapter 20: The audit expectations gap and audit quality\\r\\nChapter 21: The auditor and liability under the law\\r\\nChapter 22: Issues in auditing\\r\\nChapter 23: Examination hints and final remarks

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Availability

Detail Information

Series Title

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Call Number

657.45 Iai t

Publisher

United Kingdom : Annabel Ainscow., 2019

Collation

xxiv, 870 hlm. : 19 x 24.5 cm

Language

English

ISBN/ISSN

9781473760189

Classification

657.45 Iai t

Content Type

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Media Type

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Carrier Type

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Edition

7

Subject(s)

Auditing
Financial audits
Accounting

Specific Detail Info

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Statement of Responsibility

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