- Bib ID:
- 5018915
- Format:
- Book
- Edition:
- 5th ed.
- Description:
-
- Milton, Qld. : John Wiley & Sons Australia, 2011
- xxii, 833 p. : ill. ; 26 cm.
- ISBN:
- 9781742168456
- Summary:
-
Modern 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.
- Full contents:
-
- Pt. 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.
- Notes:
-
- Previous ed.: 2009.
- Includes bibliographical references and index.
- Subject:
-
- Other authors/contributors:
- Leung, Philomena
- Also Titled:
- Modern auditing and assurance services
- Copyright:
-
In Copyright
You may copy under some circumstances, for example you may copy a portion for research or study.
Order a copy through Copies Direct to the extent allowed under fair dealing.
Contact us for further information about copying.
Copyright status was determined using the following information:
- Material type:
- Literary Dramatic Musical
- Published status:
- Published
- Publication date:
- 2011
Copyright status may not be correct if data in the record is incomplete or inaccurate.
Other access conditions may also apply. For more information please see:
Copyright in library collections.
Request this item
Request this item to view in the Library’s reading room.