Audit and assurance / Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson.
שמור ב:
מהדורה: | First edition. |
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יצא לאור: |
Milton, Qld :
John Wiley & Sons Australia,
2019.
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מחבר ראשי: | |
מחברים אחרים: | |
נושאים: | |
פורמט: | ספר |
תוכן הענינים:
- 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.