An edition of The audit process
(2011)
The audit process
principles, practice and cases
5th ed.
by Iain Gray
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This fifth edition is entirely up to date with changes post-Enron, with new international auditing standards and IFRS replacing UK accounting standards for the first time.
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The audit process: principles, practice and cases
2011, South-Western Cengage Learning
in English
- 5th ed.
1408030497 9781408030493
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Book Details
Table of Contents
Why are auditors needed?
An overview of the psotulates and concepts of auditing
The meaning and importance of auditor independence, factors affecting independence and measures to attain it
Audit regulation
Testing and evaluation of systems
Substantive testing, computer-assisted audit techniques and audit programmes
Sampling and materiality
Sampling and materially
Final work, general principles, analytical reviw of financial statements, non-current assets and trade receivables
Final work, specific problems related to inventories, construction contracts and trade payables
Final review, post-balance sheet period, provisions, contigencies, letter of representation
Assurance engagements and internal audit
The auditors' report
Fraud and going concern
The audit expectations gap and corporate governance
The auditor and liability under the law
Criticisna and developments in auditing
Examination hints and final remarks.
Edition Notes
Includes bibliographical references and indexes.
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| March 26, 2021 | Created by MARC Bot | import new book |