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20120411161119.0 |
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101221s2011 qeaa b 001 0 eng d |
| 019 |
1 |
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|a48287093 |
| 020 |
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|a9781742168456 (pbk.) |
| 035 |
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|a(OCoLC)693877680 |
| 040 |
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|aANL|beng|dANL|dVIT|dANL |
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|aanuc |
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4 |
|a657.45|222 |
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0 |
0 |
|aModern auditing & assurance services /|cPhilomena Leung ... [et al.]. |
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3 |
3 |
|aModern auditing and assurance services |
| 250 |
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|a5th ed. |
| 260 |
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|aMilton, Qld. :|bJohn Wiley & Sons Australia,|c2011. |
| 300 |
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|axxii, 833 p. :|bill. ;|c26 cm. |
| 500 |
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|aPrevious ed.: 2009. |
| 504 |
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|aIncludes bibliographical references and index. |
| 505 |
0 |
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|aPt. 1. The auditing and assurance environment -- 1. An overview of auditing -- 2. Governance and the auditor -- 3. Professional ethics, independence and audit quality -- 4. Oher assurance engagements and quality standards -- 5. The auditor's legal liability -- Pt. 2. Audit planning -- 6. Overview of the audit of financial statements -- 7. The auditor's report -- 8. Client evaluation and planning the audit -- 9. Audit risk assessment -- 10. Materiality and audit evidence -- Pt. 3. Audit testing methodology -- 11. Tests of controls -- 12. Designing substantive procedures -- 13. Audit sampling -- Pt. 4. Auditing transactions and balances -- 14. Auditing sales and receivables -- 15. Auditing purchases, payables and payroll -- 16. Auditing inventories and property, plant and equipment -- 17. Auditing cash and investments -- Pt. 5. Completing the audit -- 18. Completing the audit. |
| 520 |
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|aModern Auditing and Assurance Services 5th edition has been thoroughly updated in accordance with the Clarity Auditing Standards and presents a current and thorough coverage of audit and assurance services. |
| 650 |
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0 |
|aAuditing|vTextbooks. |
| 653 |
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|aAustralian |
| 700 |
1 |
|
|aLeung, Philomena. |