Tuesday, February 10, 2009
Modern Auditing and Assurance Services By: G.S. Gill @ Rm80.00
Publisher: John Wiley & Sons Inc - 2002-08-23
Paperback: 736 pages
PART 1: THE AUDITING ASSURANCE ENVIRONMENT Chapter 1 Auditing, assurance and the public accounting profession Chapter 2 Professional ethics and conduct Chapter 3 The Auditor\'s legal liability PART 2: AUDIT PLANNING Chapter 4 Overview of the audit of financial statements Chapter 5 Accepting the Engagement and Planning the audit Chapter 6 Audit Risk and Audit Evidence Chapter 7 Internal control and control risk assessment PART 3: AUDIT TESTING METHODOLOGY Chapter 8 Audit sampling Chapter 9 Designing substantive procedures PART 4: AUDITING TRANSACTIONS AND BALANCES Chapter 10 Auditing sales and receivables Chapter 11 Auditing purchases, payables and payroll Chapter 12 Auditing inventories and property, plant and equipment Chapter 13 Auditing cash and investments PART 5: COMPLETING THE AUDIT, REPORTING AND OTHER SERVICES Chapter 14 Completing the audit Chapter 15 Reporting on financial statements Chapter 16 The Role of auditing and assurance in corporate and enterprise governance.