Description
Auditing , Extended Canadian Edition
A Practical Approach
Authors: Moroney Robyn, Campbell Fiona, Hamilton Jane, Warren Valerie
Language: EnglishSubject for Auditing :
Approximative price 131.29 €
In Print (Delivery period: 12 days).
Add to cart the book of Moroney Robyn, Campbell Fiona, Hamilton Jane, Warren Valerie592 p. · 15x25 cm · Hardback
Description
/li>Contents
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1. Introduction and overview of audit and assurance
2. Ethics, legal liability and client acceptance
3. Audit planning I
4. Audit planning II
5. Audit evidence
6. Overview of tests of control, substantive procedures and sampling
7. Understanding and testing the client’s system of internal controls
8. Execution of the audit—performing substantive procedures
9. Auditing Sales and Receivables
10. Auditing Purchases, Payables and Payroll
11. Auditing Inventory and Property, Plant and Equipment
12. Auditing Cash and Investments
13. Completing and reporting on the audit