Principles of auditing : an introduction to international standards on auditing / Rick Hayes, Hans Gortemaker and Philip Wallage.
Språk: Engelska Utgivningsuppgift: Harlow : Prentice Hall, Financial Times, cop. 2014Utgåva: 3. edBeskrivning: xxi, 714 s. illISBN:- 9780273768173
- 657.45 23/swe
- Qbcf
Exemplartyp | Aktuellt bibliotek | Placering | Hyllsignatur | Status | Förfallodatum | Streckkod | Exemplarreservationer | |
---|---|---|---|---|---|---|---|---|
Bok | Biblioteket HKR | Biblioteket | 657.45 Hayes | Tillgänglig | 11156000179440 |
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Förbättrade beskrivningar från Syndetics:
This text offers a structured approach to principles of auditing using International Standards on Auditing as its basis. Written by a team of influential professional auditors with a wealth of teaching experience this book provides a real world perspective on current auditing practices with coverage of cutting edge developments and techniques.
Innehållsförteckning levererad av Syndetics
- Chapter 1 International Auditing Overview
- Chapter 2 The Audit Market
- Chapter 3 Ethics for Professional Accountants
- Chapter 4 An Auditor's Services
- Chapter 5 Client Acceptance
- Chapter 6 Main Audit Concepts and Planning the Audit (ISA 300, 315, 320)
- Chapter 7 Internal Control and Control Risk (ISA 315)
- Chapter 8 Analytical Procedures (ISA 520)
- Chapter 9 Auditor's Response to Assessed Risk (ISA 330)
- Chapter 10 Audit Evidence (ISA 500-580)
- Chapter 11 Completing the Audit (ISA 500-580)
- Chapter 12 Audit Reports and Communication (ISA 700, 800, 260, 265)
- Chapter 13 Overview of a Group Audit
- Chapter 14 Other Assurance Engagements
- Chapter 15 Corporate Governance and the Role of the Auditor
- Appendix: Audit Documentation and Working Papers