Description |
xii, 451 pages ; 26 cm |
Contents |
Chpt.1. Introduction and overview of audit and assurance -- Chpt.2. Ethics, legal liability and client acceptance -- Chpt.3. Risk assessment I -- Chpt.4. Risk assessment II -- Chpt.5. Audit evidence; Audit process in focus -- Chpt.6. Gaining an understanding of the client's system of internal controls -- Chpt.7. Sampling and overview of the risk response phase of the audit -- Chpt.8. Execution of the audit -- testing of controls -- Chpt.9. Execution of the audit -- performing substantive procedures -- Chpt 10. Substantive testing and balance sheet accounts -- Chpt.11. Substantive testing and income statement accounts -- Chpt.12. Completing and reporting on the audit -- Appendix |
Summary |
The latest resource from market-leading Accounting author Robyn Moroney, Auditing: A Practical Approach, 3rd Edition covers all the core topics from a typical auditing course in 12 concise chapters, delivered as an interactive Wiley E-Text: Powered by VitalSource, for a more engaging and active learning experience. Designed to break through the 'boredom' that you may associate with auditing, this rich digital resource includes media such as practitioner videos, interactives and In a Nutshell revision materials embedded at the point of learning. |
Analysis |
Australian |
Subject |
Auditing -- Australia -- Handbooks, manuals, etc.
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Auditing -- Handbooks, manuals, etc.
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Genre/Form |
Handbooks and manuals.
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Author |
Campbell, Fiona Margaret, author
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Hamilton, Jane Maree, 1962- author
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ISBN |
9780730326496 |
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