000 | 03188nam a2200277Ia 4500 | ||
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001 | 1297 | ||
008 | 230305s2011 xx 000 0 und d | ||
020 | _a9780273711735 | ||
041 | _aeng | ||
245 | 0 | _aAuditing fundamentals | |
260 |
_a _bPearson Prentice Hall, _c2011 |
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300 | _axviii + 305 p. ; 24 cm | ||
505 |
_a1 Introduction to audit _r-- _r2 External and internal audit-- _r-- _r3 Auditing standards-- _r-- _r4 Professional ethics and code of conduct-- _r-- _r5 Corporate governance-- _r-- _r6 Different approaches to investigation-- _r-- _r7 Planning the audit-- _r-- _r8 Co-operative working between auditors and other professionals-- _r-- _r9 Internal control and systems audit-- _r-- _r10 Key systems audits-- _r-- _r11 Revenue and capital expenditure-- _r-- _r12 Audit risk assessment and sampling-- _r-- _r13 Financial statement audit-- _r-- _r14 Asset verification-- _r-- _r15 Liabilities and accruals-- _r-- _r16 Going concern-- _r-- _r17 Audit reporting-- _r-- _r18 Public sector auditing-- _r-- _r19 Value-for-money audit and performance indicators in not-for-profit organisations-- _r-- _r20 Emerging issues in auditing-- |
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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 |
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650 |
_aAuditing _93040 |
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650 |
_a _912 |
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700 |
_aAston, John _eAuthor _97051 |
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700 |
_aDavies, Marlene _eAuthor _97052 |
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902 | _a344 | ||
905 | _am | ||
912 | _a2011-01-01 | ||
942 | _a1 | ||
953 | _d2014-03-11 18:50:06 | ||
999 |
_c1303 _d1303 |