Auditing : assurance and risk /
Edition statement:3rd ed. Published by : Thomson South-Western (Australia) Physical details: xxii, 857p.: ill. ISBN:9780324313185. Year: 2007 Item type:
Book
| Current library | Call number | Copy number | Status | Date due | Barcode | Item holds |
|---|---|---|---|---|---|---|
| Riara University Library General stack | HF5667 .K54 2007 (Browse shelf (Opens below)) | C.1 | Available | 1869/11 | ||
| Riara University Library General stack | HF5667 .K54 2007 (Browse shelf (Opens below)) | C.2 | Available | 1868/11 | ||
| Riara University Library General stack | HF5667 .K54 2007 (Browse shelf (Opens below)) | C.3 | Available | 1867/11 |
Include Index
Assurance and Auditing---Managing risk: The role of auditing and assurance---The building blocks of auditing---The integrated auditing process---Understanding the client's industry and business:Strategic Analysis---Business processes and internal risks---Risk management and internal control---Evaluating internal control over financial reporting---Inquiry and analytical evidence---Evidence about management assertions:linking residual risks to substantive tests---audit testing for the sales and customer service process---Auditing testing for the supply chain and production process---Auditing resource management process---Completing the integrated Audit 1:Business Measurement Analysis---Completing the integrated Audit II:Audit reporting---Interpreting sample-based audit evidence---The ethical auditor: Factors affecting auditor decision making---Audit and assurance services .
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