Normal view MARC view ISBD view

Auditing : a practical approach / Robyn Moroney, Fiona Campbell, Jane Hamilton.

By: Moroney, Robyn [author].
Contributor(s): Campbell, Fiona [author] | Hamilton, Jane [author].
Material type: materialTypeLabelBookMilton, Queensland ; John Wiley & Sons Australia, 2017.Copyright date: ©2014Edition: 3rd edition.Description: xii, 451 pages : illustrations ; 26 cm.ISBN: 9780730364573Subject(s): Auditing
Contents:
Chapter 1: Introduction and overview of audit and assurance -- Chapter 2: Ethics, legal liability and client acceptance -- Chapter 3: Risk assessment -- Chapter 4: Risk assessment II -- Chapter 5: Audit evidence -- Chapter 6: Gaining an understanding of the client's system of internal controls -- Chapter 7: Sampling and overview of the risk response phase of the audit -- Chapter 8: Execution of the audit - testing of controls -- Chapter 9: Execution of the audit - Performing substantive procedures -- Chapter 10: Substantive testing and balance sheet accounts -- Chapter 11: Substantive testing and income statement accounts -- Chapter 12: Completing and reporting on the audit.
Summary: " The interactive ebook integrates the following into the narrative content of each chapter : revision question sets with feedback at the point of learning to help you understand your strengths or weaknesses - practitioner videos and or animations to provide insights into the application of the key concepts - links back to content that you need to revise, creating better directed and more effective study sessions" -- Provided by publisher.
    Average rating: 0.0 (0 votes)
Item type Current location Collection Call number Copy number Status Date due Barcode Item reserves Two hour loans
Two Hour Loan Two Hour Loan Mokoia
Two Hour Loan 657.45 MOR (Browse shelf) 1 Available 2040720

Auditing Toi Ohomai Trimester 2

Staff Copy Staff Copy Windermere
Staff Copies 657.45 MOR (Browse shelf) 1 Available 2046800
Two Hour Loan Two Hour Loan Windermere
Two Hour Loan 657.45 MOR (Browse shelf) 1 Available 2046799

Auditing Toi Ohomai Trimester 2

Seven Day Loan Seven Day Loan Windermere
Non-Fiction 657.45 MOR (Browse shelf) 2 Available 2040721
Total reserves: 0

Chapter 1: Introduction and overview of audit and assurance -- Chapter 2: Ethics, legal liability and client acceptance -- Chapter 3: Risk assessment -- Chapter 4: Risk assessment II -- Chapter 5: Audit evidence -- Chapter 6: Gaining an understanding of the client's system of internal controls -- Chapter 7: Sampling and overview of the risk response phase of the audit -- Chapter 8: Execution of the audit - testing of controls -- Chapter 9: Execution of the audit - Performing substantive procedures -- Chapter 10: Substantive testing and balance sheet accounts -- Chapter 11: Substantive testing and income statement accounts -- Chapter 12: Completing and reporting on the audit.

" The interactive ebook integrates the following into the narrative content of each chapter : revision question sets with feedback at the point of learning to help you understand your strengths or weaknesses - practitioner videos and or animations to provide insights into the application of the key concepts - links back to content that you need to revise, creating better directed and more effective study sessions" -- Provided by publisher.

Powered by Koha