Audit and assurance / Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson.

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Bibliographic Details
Edition:First edition.
Published: Milton, Qld : John Wiley & Sons Australia, 2019.
Main Author:
Other Authors:
Coram, Paul (Author)
Subjects:
Format: Book
Table of Contents:
  • 1. An overview of auditing
  • 2. Governance and the auditor
  • 3. Professional ethics, regulation and liability
  • 4. Quality and standards of assurance engagements
  • 5. Overview of the audit of financial reports
  • 6. The auditor's report
  • 7. Client evaluation and planning the audit
  • 8. Audit risk assessment
  • 9. Materiality and audit evidence
  • 10. Tests of controls
  • 11. Designing substantive procedures
  • 12. Managing audit data
  • 13. Completing the audit.