000			02191nam a2200361Ia 4500
005			20260803094248.0
008			251212s2022 xx 000 0 und d
245	1		_aAuditing / _cAlan Millichamp, John Taylor.
100			_aMillichamp, Alan
700			_aTaylor, John
260			_aAustralia : _bCengage, _c2022.
250			_aTwelveth edition
300			_axviii, 593 pages:
300			_c24 cm
500			_aIncludes index
020			_a9781473778993
650			_aAuditinng
650			_aFinancial risk
944			_aCIR
050			_a657.45 M62 2022
943			_b0 _c0 _d0 _e1 _f0 _g0 _h1 _i0 _j0
944			_b1 _c1 _d0
953			_pHED6710
546			_ain English
953			_cCollege Library
505			_aIntroduction 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
591			_a0
336			_atext
337			_aunmediated
338			_avolume
942			_2lcc _cBK _aaambid _b2024-11-18 14:18:31 _ddsolimen _e2024-11-21 09:49:18
998			_a12979
999			_c12858 _d12858