000 | 01771nam a22002057a 4500 | ||
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999 |
_c516 _d516 |
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008 | 120327t xxu||||| |||| 00| 0 eng d | ||
020 | _a9781844809424 | ||
040 | _aZET-Ke | ||
050 |
_aHF5667 _b.M45 2008 |
||
100 |
_aMillichamp, A. H. _91132 |
||
245 |
_aAuditing / _cA. H. Millichamp and J. R. Taylor. |
||
250 | _a9th ed | ||
260 |
_aLondon: _bCengage Learing, _c2008. |
||
300 |
_axx, 459p.: _c22cm. |
||
500 | _aIncludes Index | ||
505 | _aIntroduction 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. | ||
650 |
_aAuditing _96 |
||
700 |
_aTaylor, J. R. _91133 |
||
942 |
_2lcc _cBK _hHF5667 _01 |