Auditing / A. H. Millichamp and J. R. Taylor.
Material type: TextPublication details: London: Cengage Learing, 2008.Edition: 9th edDescription: xx, 459p.: 22cmISBN:- 9781844809424
- HF5667 .M45 2008
Item type | Current library | Collection | Call number | Copy number | Status | Date due | Barcode | |
---|---|---|---|---|---|---|---|---|
Books | Zetech Library - Pioneer Reference | Non-fiction | HF 5667 .M45 2008 (Browse shelf(Opens below)) | C1 | Not For Loan | Z001380 |
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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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