000 01759nam a22002057a 4500
999 _c1723
_d1723
008 120327t xxu||||| |||| 00| 0 eng d
020 _a9781844809424
040 _aZET-Ke
050 _aHF5667
_b.M45 2012
100 _aMillichamp, A. H.,
_91132
245 _aAuditing /
_cA. H. Millichamp and J. R. Taylor.
250 _a10th ed.
260 _aLondon :
_bCengage Learing,
_c2012.
300 _axxii, 506p. :
_c22 cm.
500 _aIncludes Index.
505 _aIntroduction 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.
650 _aAuditing
_96
700 _aTaylor, J. R.
_91133
942 _2lcc
_cBK
_hHF5667
_kHF5667
_m.M45 2012
_06