Auditing : a practical approach / Robyn Moroney, Fiona Campbell, Jane Hamilton.
Contributor(s): Campbell, Fiona [author] | Hamilton, Jane [author].Material type: BookMilton, Queensland ; John Wiley & Sons Australia, 2017.Copyright date: ©2014Edition: 3rd edition.Description: xii, 451 pages : illustrations ; 26 cm.ISBN: 9780730364573Subject(s): Auditing
|Item type||Current location||Collection||Call number||Copy number||Status||Date due||Barcode||Item reserves||Two hour loans|
|Two Hour Loan||Mokoia||Two Hour Loan||657.45 MOR (Browse shelf)||1||Available||2040720|
|Staff Copy||Windermere||Staff Copies||657.45 MOR (Browse shelf)||1||Available||2046800|
|Two Hour Loan||Windermere||Two Hour Loan||657.45 MOR (Browse shelf)||1||Available||2046799|
|Seven Day Loan||Windermere||Non-Fiction||657.45 MOR (Browse shelf)||2||Available||2040721|
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.