Audit and assurance / Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson.
Na minha lista:
| Edição: | First edition. |
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| Publicado em: |
Milton, Qld :
John Wiley & Sons Australia,
2019.
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| Autor principal: | |
| Outros Autores: | |
| Assuntos: | |
| Formato: | Livro |
Sumário:
- 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.
