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Auditing : a practical approach

Author: Robyn Moroney; Fiona Margaret Campbell; Jane Maree Hamilton
Publisher: Milton, Qld. : John Wiley and Sons Ltd, Australia, 2011.
Edition/Format:   Print book : English : 1st edView all editions and formats
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Genre/Form: Handbooks and manuals
Handbooks, manuals, etc
Document Type: Book
All Authors / Contributors: Robyn Moroney; Fiona Margaret Campbell; Jane Maree Hamilton
ISBN: 9781742165943 174216594X 0470678909 9780470678909 9781742167619 1742167616
OCLC Number: 609592652
Description: xvii, 470 pages : illustrations ; 26 cm
Contents: Introduction and overview of audit and assurance --
Ethics, legal liability and client acceptance --
Audit planning l --
Audit planning ll --
Audit evidence --
Overview of tests of controls, substantive procedures and sampling --
Gaining an understanding of the client's system of internal controls --
Execution of the audit --
testing of controls --
Execution of the audit --
performing substantive procedures --
Substantive testing and balance sheet accounts --
Substantive testing and income statement accounts --
Completion and reporting on the audit.
Responsibility: Robyn Moroney, Fiona Campbell, Jane Hamilton.

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