Audit and assurance / Philomena Leung, Paul Coram, Barry Cooper, Peter Richardson.
Copyright date: ©2019Publisher: Milton : John Wiley & Sons, 2019Description: xiv, 510 pages : illustrations ; 28 cmContent type:- text
- unmediated
- volume
- 9780730363477 (paperback)
- 23 657.45
Item type | Current library | Shelving location | Call number | Status | Date due | Barcode | |
---|---|---|---|---|---|---|---|
ACADEMIC | FRANCIS LIGHT LIBRARY | SHELVES 4 | 657.45 LEU (Browse shelf(Opens below)) | Available | 00000733 |
Includes index. (pages 502-510)
1. An overview of auditing --
2. Governance and the auditor --
3. Professional ethics, regulation, and liability --
4. Quality and standards of assurance engagements --
5. Overview of the audit of financial reports --
6. The auditor's report --
7. Client evaluation and planning the audit --
8. Audit risk assessment --
9. Materiality and audit evidence --
10. Tests of controls --
11. Designing substantive procedures --
12. Managing audit data --
13. Completing the audit.
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