John Aston,
Marlene Davies
Auditing Fundamentals
Paperback Engels 2010 1e druk 9780273711735Levertijd ongeveer 9 werkdagen
Gratis verzonden
Samenvatting
Auditing Fundamentals covers the exciting and developing financial area of both External and Internal auditing in a clear and reader friendly way. This up-to-date textbook examines the fundamentals of auditing in terms of legislation, codes affecting the profession, and the International Auditing Standards.
Specificaties
ISBN13:9780273711735
Taal:Engels
Bindwijze:Paperback
Aantal pagina's:328
Uitgever:Pearson Education
Druk:1
Hoofdrubriek:Financieel management, Financieel management
Lezersrecensies
Wees de eerste die een lezersrecensie schrijft!
Inhoudsopgave
Preface
About the authors
Guided tour
Acknowledgements
1 Introduction to audit
2 External and internal audit
3 Auditing standards
4 Professional ethics and code of conduct
5 Corporate governance
6 Different approaches to investigation
7 Planning the audit
8 Co-operative working between auditors and other professionals
9 Internal control and systems audit
10 Key systems audits
11 Revenue and capital expenditure
12 Audit risk assessment and sampling
13 Financial statement audit
14 Asset verification
15 Liabilities and accruals
16 Going concern
17 Audit reporting
18 Public sector auditing
19 Value-for-money audit and performance indicators in not-for-profit organisations
20 Emerging issues in auditing
Index
About the authors
Guided tour
Acknowledgements
1 Introduction to audit
2 External and internal audit
3 Auditing standards
4 Professional ethics and code of conduct
5 Corporate governance
6 Different approaches to investigation
7 Planning the audit
8 Co-operative working between auditors and other professionals
9 Internal control and systems audit
10 Key systems audits
11 Revenue and capital expenditure
12 Audit risk assessment and sampling
13 Financial statement audit
14 Asset verification
15 Liabilities and accruals
16 Going concern
17 Audit reporting
18 Public sector auditing
19 Value-for-money audit and performance indicators in not-for-profit organisations
20 Emerging issues in auditing
Index
Rubrieken
- advisering
- algemeen management
- coaching en trainen
- communicatie en media
- economie
- financieel management
- inkoop en logistiek
- internet en social media
- it-management / ict
- juridisch
- leiderschap
- marketing
- mens en maatschappij
- non-profit
- ondernemen
- organisatiekunde
- personal finance
- personeelsmanagement
- persoonlijke effectiviteit
- projectmanagement
- psychologie
- reclame en verkoop
- strategisch management
- verandermanagement
- werk en loopbaan