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Principles of auditing : an introduction to international standards on auditing / Rick Hayes, Hans Gortemaker and Philip Wallage.

Av: Medverkande: Språk: Engelska Utgivningsuppgift: Harlow : Prentice Hall, Financial Times, cop. 2014Utgåva: 3. edBeskrivning: xxi, 714 s. illISBN:
  • 9780273768173
Ämnen: DDK-klassifikation:
  • 657.45 23/swe
Annan klassifikation:
  • Qbcf
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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