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Auditing / A. H. Millichamp and J. R. Taylor.

By: Contributor(s): Material type: TextTextPublication details: London: Cengage Learing, 2008.Edition: 9th edDescription: xx, 459p.: 22cmISBN:
  • 9781844809424
Subject(s): LOC classification:
  • HF5667 .M45 2008
Contents:
Introduction to auditing-the why of auditing -- Corporate governance -- The statutory framework for auditing-- Accounting requirements of the companies Act -- Auditing and accounting standards and guidelines -- Rules of professional conduct -- Quality control in audit firms -- Accepting appointment 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 procedures -- Systems-based auditing -- Business risk approach to auditing -- The audit of assets -- The audit of liabilities --Auditing and computers -- Audit working papers -- Internal audit -- Errors,frauds and unlawful acts -- Related parties -- Service organisations -- Evaluation and review -- Going concern -- Management representations -- The final review stage of the audit -- Auditors' reports to shareholders -- Auditors' reports to directors and management -- Group accounts -- Small company audiotors -- Auditors' liability -- Non-audit assurance services -- Value for money, performance evaluation, environmental reporting and corporate social responsibility reporting assignments -- Current issues.
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Holdings
Item type Current library Collection Call number Copy number Status Date due Barcode
Books Books Zetech Library - Pioneer Reference Non-fiction HF 5667 .M45 2008 (Browse shelf(Opens below)) C1 Not For Loan Z001380
Browsing Zetech Library - Pioneer shelves, Shelving location: Reference, Collection: Non-fiction Close shelf browser (Hides shelf browser)
HF5635 .W863 2018 Frank Wood's business accounting 2 / HF5636.W86 2009 Frank Wood's book-keeping and accounts / HF5657.4 .M328 2003 Management accounting / HF 5667 .M45 2008 Auditing / HF5667.S24 1997 Auditing simplified / HF5667.S24 1997 Auditing simplified / HF5679.B24 1994 QuickBooks : User's Guide version 3.0 for Windows /

Includes Index

Introduction to auditing-the why of auditing -- Corporate governance -- The statutory framework for auditing-- Accounting requirements of the companies Act -- Auditing and accounting standards and guidelines -- Rules of professional conduct -- Quality control in audit firms -- Accepting appointment 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 procedures -- Systems-based auditing -- Business risk approach to auditing -- The audit of assets -- The audit of liabilities --Auditing and computers -- Audit working papers -- Internal audit -- Errors,frauds and unlawful acts -- Related parties -- Service organisations -- Evaluation and review -- Going concern -- Management representations -- The final review stage of the audit -- Auditors' reports to shareholders -- Auditors' reports to directors and management -- Group accounts -- Small company audiotors -- Auditors' liability -- Non-audit assurance services -- Value for money, performance evaluation, environmental reporting and corporate social responsibility reporting assignments -- Current issues.

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