02191nam a2200361Ia 4500 20260803094248.0 251212s2022 xx 000 0 und d Auditing / Alan Millichamp, John Taylor. Millichamp, Alan Taylor, John Australia : Cengage, 2022. Twelveth edition xviii, 593 pages: 24 cm Includes index 9781473778993 Auditinng Financial risk CIR 657.45 M62 2022 0 0 0 1 0 0 1 0 0 1 1 0 HED6710 in English College Library 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 0 text unmediated volume lcc BK aambid 2024-11-18 14:18:31 dsolimen 2024-11-21 09:49:18 12979 12858 12858 0 0 ddc 0 0 HED HED HED 2025-12-21 CIR 657.45 M62 2022 HED6710 2026-06-02 00:00:00 2025-12-21 BK