| Description |
xvii, 812 pages. : illustrations ; 26 cm + 1 computer disc (12 cm.) |
|
4 3/4 in |
| Series |
Always Learning |
|
Always learning.
|
| Contents |
pt.1 The auditing profession -- 1.Demand for audit and assurance services -- 2.Auditor's legal enviroment -- 3.Audit quality and ethics -- 4.Audit responsibilities and objectives -- 5.Audit evidence -- pt.2 The audit process: decisions and planning -- 6.Audit planning and documentation -- 7.Materiality and risk -- 8.Internal control and control risk -- 9.Fraud auditing -- 10.The impact of information technology on the audit process -- 11.Overall audit plan and audit program -- 12.Audit of the sales and collection cycle: tests of controls and substantive tests of transactions -- pt.3 The audit process: application -- 13.Completing the tests in the sales and collection cycle: accounts receivable -- 14.Audit sampling -- 15.Audit of transaction cycles and financial statement balances I -- 16.Audit of transaction cycles and financial statement balances II -- pt.4 The audit process: completing the audit -- 17.Completing the audit -- 18.Audit reporting -- pt.5 Special topics -- 19.Other assurance engagements and environments |
| Summary |
This book presents an integrated concepts approach that shows students the auditing process from start to finish and encourages critical thinking |
| Analysis |
Accounting (Australia) |
|
Finance (Australia) |
| Notes |
Includes index |
|
Previous edition : 2011 |
| Bibliography |
Includes index |
| Notes |
System requirements: Microsoft Windows Vista, Windows XP with Service Pack (SP) 2, Windows Server 2003 with SP1, or newer operating system; 500 megahertz (MHz) processor or higher; 2 gigabytes (GB) storage space; 256 megabytes (MB) RAM; CD-ROM or DVD-ROM drive |
| Subject |
Auditing -- Australia.
|
| Author |
Beasley, Mark S., author
|
|
Best, Peter, author
|
|
Elder, Randal J., author
|
|
Fiedler, Brenton, author
|
|
Shailer, Greg (Gregory E. P.), author
|
| ISBN |
1442539364 (paperback) |
|
9781442539365 (paperback) |
|
