000 03188nam a2200277Ia 4500
001 1297
008 230305s2011 xx 000 0 und d
020 _a9780273711735
041 _aeng
245 0 _aAuditing fundamentals
260 _a
_bPearson Prentice Hall,
_c2011
300 _axviii + 305 p. ; 24 cm
505 _a1 Introduction to audit
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_r2 External and internal audit--
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_r3 Auditing standards--
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_r4 Professional ethics and code of conduct--
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_r5 Corporate governance--
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_r6 Different approaches to investigation--
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_r7 Planning the audit--
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_r8 Co-operative working between auditors and other professionals--
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_r9 Internal control and systems audit--
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_r10 Key systems audits--
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_r11 Revenue and capital expenditure--
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_r12 Audit risk assessment and sampling--
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_r13 Financial statement audit--
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_r14 Asset verification--
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_r15 Liabilities and accruals--
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_r16 Going concern--
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_r17 Audit reporting--
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_r18 Public sector auditing--
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_r19 Value-for-money audit and performance indicators in not-for-profit organisations--
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_r20 Emerging issues in auditing--
520 _aAuditing Fundamentals covers the developing financial areas of external and internal auditing in a clear and reader-friendly way. It examines the fundamentals of auditing, including legislation, codes affecting the profession, and the revised (2009) International Standards on Auditing. ; ; Backcover copy ; Auditing Fundamentals covers the developing financial areas of external and internal auditing in a clear and reader-friendly way. It examines the fundamentals of auditing, including legislation, codes affecting the profession, and the revised (2009) International Standards on Auditing. ; ; Auditing Fundamentals covers key topics including: ; ; The impact of information technology on the work of the auditor ; Liability and quality aspects of audits, and risk and controls ; Planning and report writing ; Private and public sector issues, including governance, performance indicators and value for money ; Current developments in forensic auditing ; Auditing Fundamentals is ideal for anyone beginning their studies in accounting and auditing at undergraduate or professional level. ; ; About the Authors: ; ; Marlene Davies BSc (Econ, Hons), MSc Audit, CPFA, MIIA, FHEA is Head of Accounting and Finance at the University of Glamorgan, Wales, and has extensive knowledge in the area of public sector audit. She has taught in Europe and Hong Kong, and has presented papers nationally and internationally on the role of audit in governance. ; ; John Aston MBA, FCCA, CPFA, Dip Th, Dip Min is Senior Lecturer in Accounting and Finance at Brunel University, London, and specialises in the teaching and development of auditing as a science. He has taught in Thailand, The Bahamas, Africa and many parts of Europe.
630 _aHF COMMERCE
_914
650 _aAuditing
_93040
650 _a
_912
700 _aAston, John
_eAuthor
_97051
700 _aDavies, Marlene
_eAuthor
_97052
902 _a344
905 _am
912 _a2011-01-01
942 _a1
953 _d2014-03-11 18:50:06
999 _c1303
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