Auditing / A. H. Millichamp and J. R. Taylor.
Material type: TextPublication details: London : Cengage Learing, 2012.Edition: 10th edDescription: xxii, 506p. : 22 cmISBN:- 9781844809424
- HF5667 .M45 2012
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HF5415.A72011 Marketing : an introduction / | HF 5415 .B67 2010 BUsiness essentials: supporting HNC/HND and foundation degrees; | HF5549 .D47 2017 Human resource management / | HF5667 .M45 2012 Auditing / | HG151.D69 2010 Dictionary of finance and investment terms / | HG151.D69 2010 Dictionary of finance and investment terms / | KSK 68 .H32 1973 The Law of Kenya: An Introduction/ |
Includes Index.
Introduction to auditing-the why of auditing -- Corporate governance -- The statutory framework for auditing -- Accounting requirements of the Companies Act,2006 -- Auditing and accounting standards and guideliness -- Ethical standards and rules of professional conduct -- Quality control in audit firms -- Acccepting appointments as auditors -- accounting systems and internal controls -- Audit planning,audit risk and materiality -- Audit evidence and using the work of an expert -- Audit testing,sampling and analytical review procedures -- System- based auditing -- Business risk approach to auditing -- the audit of assets -- The audit of Liabilities -- Auditing and Computers -- Internal audit -- Errors, frauds and unlawful acts -- Related parties -- Use of Service organization -- Subsequent events and going concern -- Management representations -- The final review of the audit -- Auditors' report to shareholders -- Auditors' report to directors and management -- Groups accounts -- Review engagement and non-audit assurance assignments -- Value for money,Performance evaluation,environmental reporting and corporate social responsibility reporting assignments.
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