000 | 01759nam a22002057a 4500 | ||
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999 |
_c1723 _d1723 |
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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 |