Auditing / Alan Millichamp, John Taylor.

By: Contributor(s): Material type: TextTextPublication details: Australia : Cengage, 2022.Edition: Twelveth editionDescription: xviii, 593 pages; 24 cmContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 9781473778993
Subject(s): LOC classification:
  • 657.45 M62 2022
Contents:
Introduction to Auditing-the Why of Auditing -- Corporate Governance -- The Statutory Framework for Auditing -- Accounting Requirements of the Companies Act 2006 -- Auditing and Accounting Standards and Guidelines -- Ethical Standards and Rules of Professional Conduct -- Quality Control in Audit Firms -- Accepting Appointment as Auditors -- Accounting Systems and Internal Controls -- Audit Planning,Audit Risk and Materiality -- Audit Evidence and Using the Work of an Expert -- Audit Testing,Sampling and Analytical Review Procedures -- Systems-Based Auditing -- Risk-Based Auditing --The Audit of Assets -- The Audit of Liabilities --Auditing and Computers -- Audit Working Papers -- Internal Audit -- Errors,Fraud and Unlawful Acts -- Related Parties -- Use of Service Organizations -- Subsequent Events and Going Concern -- Management Representations -- The Final Final Review Stage of the Audit -- Auditor`s Reports to Shareholders -- Auditor`s Reports to Directors and Management -- Group Accounts -- Auditor`s Liability -- Review Engagements and Non-Audit Assurance Assignments -- Public Sector Audit and Value for Money Auditing -- Performance Evaluation,Environmental Reporting and Corporate Social Responsibility Reporting Assignments -- Current Issues
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Holdings
Item type Current library Call number Status Barcode
Books Books FEU - Cavite Higher Education HED Library CIR 657.45 M62 2022 (Browse shelf(Opens below)) Available HED6710

Includes index

in English

Introduction to Auditing-the Why of Auditing -- Corporate Governance -- The Statutory Framework for Auditing -- Accounting Requirements of the Companies Act 2006 -- Auditing and Accounting Standards and Guidelines -- Ethical Standards and Rules of Professional Conduct -- Quality Control in Audit Firms -- Accepting Appointment as Auditors -- Accounting Systems and Internal Controls -- Audit Planning,Audit Risk and Materiality -- Audit Evidence and Using the Work of an Expert -- Audit Testing,Sampling and Analytical Review Procedures -- Systems-Based Auditing -- Risk-Based Auditing --The Audit of Assets -- The Audit of Liabilities --Auditing and Computers -- Audit Working Papers -- Internal Audit -- Errors,Fraud and Unlawful Acts -- Related Parties -- Use of Service Organizations -- Subsequent Events and Going Concern -- Management Representations -- The Final Final Review Stage of the Audit -- Auditor`s Reports to Shareholders -- Auditor`s Reports to Directors and Management -- Group Accounts -- Auditor`s Liability -- Review Engagements and Non-Audit Assurance Assignments -- Public Sector Audit and Value for Money Auditing -- Performance Evaluation,Environmental Reporting and Corporate Social Responsibility Reporting Assignments -- Current Issues

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