Auditing / Alan H. Millichamp, John R. Taylor.
Material type:![Text](/opac-tmpl/lib/famfamfam/BK.png)
- 9781473778993
- HF5667 .M55 2002
Item type | Current library | Call number | Copy number | Status | Date due | Barcode |
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Book | TBS Barcelona Libre acceso | HF5667 MIL (Browse shelf(Opens below)) | 1 | Available | B02544 |
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HF5657.4 DRU Management and cost accounting : student manual | HF5657.4 DRU Management and cost accounting / Colin Drury. | HF5667 GRA The audit process : principles, practice and cases | HF5667 MIL Auditing | HF5681.B2 ROB International financial statement analysis workbook | HF5681.B2 YOU Corporate financial reporting and analysis : a global perspective | HF5686.C8 BHI Management and cost accounting (2002, 2 ed.) |
Includes bibliographical references and index.
1. Introduction to auditing — the why of auditing — 2. Corporate governance — 3. The statutory framework for auditing — 4. Accounting requirements of the companies act 2006 — 5. Auditing and accounting standards and guidelines — 6. Ethical standards and rules of professional conduct — 7. Quality control in audit firms — 8. Accepting appointment as auditors — 9. Accounting systems and internal controls — 10. Audit planning, audit risk and materiality — 11. Audit evidence and using the work of an expert — 12. Audit testing, sampling and analytical review procedures — 13. Systems-based auditing — 14. Risk-based auditing — 15. The audit of assets — 16. The audit of liabilities — 17. Auditing and computers — 18. Audit working papers — 19. Internal audit — 20. Errors, frauds and unlawful acts — 21. Related parties — 22. Use of service organizations — 23. Subsequent events and going concern — 24. Management representations — 25. The final review stage of the audit — 26. Auditor’s reports to shareholders — 27. Auditor’s reports to directors and management — 28. Group accounts — 29. Auditor’s liability — 30. Review engagements and non-audit assurance assignments — 31. Public sector audit and value for money auditing — 32. Performance evaluation, environmental reporting and corporate social responsibility - reporting assignments — 33. Current issues.
Now in its twelfth edition, Auditing continues to live up to its reputation for being comprehensive, yet accessible. It has been thoroughly updated to reflect recent changes in international standards, audit reporting and governance. With engaging real-world examples and a new chapter on public auditing, this edition is a must-have for anyone studying auditing at undergraduate or postgraduate level and for those preparing for professional examinations set by accounting bodies such as ACCA and CIMA.