AUDITING & ASSURANCE SERVICES
McGraw-Hill Education / Australia (Verlag)
978-1-76042-197-7 (ISBN)
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Underpinned by a comprehensive update to the content, auditing standards, end-of-chapter exercises and integrated with a wealth of interactive and highly personalized digital learning resources, Auditing and Assurance Services in Australia 7e is the complete learning resource for today’s Auditing students.
Part 1: THE AUDITING AND ASSURANCE SERVICES PROFESSION
1. Assurance and auditing: an overview
2. Audit regulation, structure of the profession and auditor's liability
3. Ethics, independence and corporate governance
Part 2: PLANNING AND RISK ASSESSMENT
4. Overview of elements of the financial report audit process
5. Planning, understanding the entity and assessing business risk
6. Assessing inherent risk, and other specific business risks
7. Understanding and assessing internal control
Part 3: RESPONSE TO ASSESSED RISKS: TESTS OF CONTROLS AND TESTS OF DETAILS
8. Tests of controls
9. Substantive tests of transactions and balances
10. Audit sampling
Part 4: COMPLETION AND COMMUNICATION
11. Completion and review
12. The auditor’s reporting obligations
Part 5: OTHER ASSURANCE SERVICES
13. Other assurance services and advanced topics
14. Internal auditing
15. Audit and assurance services in the public sector
Appendix: Continuous case study: background information
| Erscheinungsdatum | 17.07.2023 |
|---|---|
| Sprache | englisch |
| Maße | 211 x 260 mm |
| Gewicht | 1300 g |
| Themenwelt | Recht / Steuern ► Steuern / Steuerrecht |
| Wirtschaft ► Betriebswirtschaft / Management | |
| Wirtschaft ► Volkswirtschaftslehre ► Wirtschaftspolitik | |
| ISBN-10 | 1-76042-197-9 / 1760421979 |
| ISBN-13 | 978-1-76042-197-7 / 9781760421977 |
| Zustand | Neuware |
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