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Cosserat

Modern Auditing

Medium: Buch
ISBN: 978-0-470-86322-0
Verlag: Wiley
Erscheinungstermin: 20.04.2004
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The second edition of this successful auditing book has been thoroughly updated to reflect the changes in international accounting and auditing standards as well as important changes in the regulatory environment. The new edition will look at professional ethics, audit objectives, planning and strategy, internal control and control risk assessment, audit sampling, legal developments and contemporary issues in auditing.

Produkteigenschaften


  • Artikelnummer: 9780470863220
  • Medium: Buch
  • ISBN: 978-0-470-86322-0
  • Verlag: Wiley
  • Erscheinungstermin: 20.04.2004
  • Sprache(n): Englisch
  • Auflage: 2. Aufl.
  • Produktform: Kartoniert
  • Seiten: 692
  • Format (B x H): 177 x 244 mm
  • Ausgabetyp: Kein, Unbekannt

Autoren/Hrsg.

Autoren

Cosserat, Graham

CHAPTER 1: Auditing and the public accounting profession.

CHAPTER 2: Financial statement audits.

CHAPTER 3: Professional ethics.

CHAPTER 4: Auditors' legal liability.

CHAPTER 5: Audit risk and audit evidence.

CHAPTER 6: Accepting the engagement and planning the audit.

CHAPTER 7: Internal control and control risk assessment.

CHAPTER 8: Audit sampling.

CHAPTER 9: Designing substantive procedures.

CHAPTER 10: Auditing sales and debtors.

CHAPTER 11: Auditing purchases, creditors and payroll.

CHAPTER 12: Auditing stocks and tangible fixed assets.

CHAPTER 13: Auditing cash and investments.

CHAPTER 14: Completing the audit.

CHAPTER 15: Reporting on audited financial statements.

CHAPTER 16: E-commerce and auditing.

CHAPTER 17: Contemporary issues in auditing.

Answers to multiple-choice questions.

Suggested answers to professional application questions.

Glossary.

Index.