Auditing Fundamentals in a South African Context
Oxford University Press Southern Africa (Verlag)
978-0-19-041603-4 (ISBN)
Selected solutions are provided within the text. Solutions to all questions in the second edition are available to prescribing lecturers on the Oxford University Press Learning Zone website. In addition to the material in this book, the Oxford University Press Learning Zone website offers further assessment resources: For lecturers, a substantial body of new and unseen worked question material, with solutions. For students, automatically-marked, short, formative assessment questions which may be used for independent self-assessment, and which cover the entire scope of the Auditing curriculum. Auditing Fundamentals in a South African Context: Graded Questions is designed to complement the structure and approach of the textbook Auditing Fundamentals in a South African Context, making these ideal companion volumes, whilst also functioning effectively as a stand-alone question book.
Rolien Kunz and André Hamel are well-respected OUP authors.
Part 1 - THE CONTEXT WITHIN WHICH THE EXTERNAL AUDITOR OPERATES
Chapter 1 - Introduction
Chapter 2 - Ethics
Chapter 3 - Legal responsibilities of the auditor
Part 2 - THE AUDITEES RESPONSIBILITY FOR FINANCIAL INFORMATION
Chapter 4 - Basic concepts of governance and internal control
Chapter 5 - Introduction to risks and internal controls in a computerised environment
Chapter 6 - Revenue and receipts cycle
Chapter 7 - Purchases and payments cycle
Chapter 8 - Inventory and production cycle
Chapter 9 - Human resources cycle
Chapter 10 - Investment and financing cycle
Part 3 - THE EXTERNAL AUDIT PROCESS
Chapter 11 - Overview of the audit process
Chapter 12 - Pre-engagement and planning activities
Chapter 13 - Audit procedures: Essential concepts
Chapter 14 - Audit procedures: Specific considerations
Chapter 15 - Completion of the audit
Chapter 16 - The independent review
Erscheinungsdatum | 12.06.2016 |
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Verlagsort | Goodwood |
Sprache | englisch |
Maße | 168 x 242 mm |
Gewicht | 744 g |
Themenwelt | Wirtschaft ► Betriebswirtschaft / Management ► Finanzierung |
Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen | |
ISBN-10 | 0-19-041603-3 / 0190416033 |
ISBN-13 | 978-0-19-041603-4 / 9780190416034 |
Zustand | Neuware |
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