Auditing Fundamentals in a South African Context -

Auditing Fundamentals in a South African Context

Graded Questions

Rolien Kunz, André Hamel (Herausgeber)

Buch | Softcover
264 Seiten
2015 | 2nd Revised edition
Oxford University Press Southern Africa (Verlag)
978-0-19-041603-4 (ISBN)
33,65 inkl. MwSt
Auditing Fundamentals in a South African Context: Graded Questions offers applied question material which supports students learning throughout the undergraduate level of the B.Com, B.Compt, and B.Acc (Accounting) Auditing curriculum. The second edition offers substantially expanded content, providing many additional questions in every area of the curriculum. A real-world focus engages students to apply their knowledge to a range of interesting and realistic scenarios. The content tests all concepts, from introductory through to advanced level, providing step-by-step guidance to support the development of sound exam question technique. The question levels within each area of the curriculum are varied and structured to ensure that students acquire a broad understanding, effective integration of knowledge, and a thorough mastery of exam technique. Auditing Fundamentals in a South African Context: Graded Questions includes the following features: A unique selection of example questions, with step-by-step exam technique guidance, coaches students to develop independent skills in exam technique, supporting understanding of how solutions should be worked. Multiple authorship of the question book delivers a balanced variation in the question presentation style, effectively offering a selection of styles representative of various respected academic institutions.

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
1: Introduction
2: Ethics
3: Legal responsibilities of the auditor
Part 2 - THE AUDITEES RESPONSIBILITY FOR FINANCIAL INFORMATION
4: Basic concepts of governance and internal control
5: Introduction to risks and internal controls in a computerised environment
6: Revenue and receipts cycle
7: Purchases and payments cycle
8: Inventory and production cycle
9: Human resources cycle
10: Investment and financing cycle
Part 3 - THE EXTERNAL AUDIT PROCESS
11: Overview of the audit process
12: Pre-engagement and planning activities
13: Audit procedures: Essential concepts
14: Audit procedures: Specific considerations
15: Completion of the audit
16: The independent review

Erscheinungsdatum
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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