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$ 119.95 AUD (GST inc)
$ 134.95 NZD (GST inc)
 
Assurance and Auditing: Concepts for a Changing Environment , 2nd Edition

Assurance and Auditing: Concepts for a Changing Environment , 2nd Edition

Christine Jubb - Deakin University

Stephen Topple - University of Technology, Sydney

Peter Schelluch - Monash University

Larry E. Rittenberg - University of Wisconsin-Madison

Bradley J. Schwieger - St. Cloud State University

ISBN-10: 0170129969  ISBN-13: 9780170129961

835 Pages   Paperbound

 
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Table of Contents

1. The importance of auditing
2. Corporate governance: Enhancing the audit function
3. Ethics: understanding and meeting ethical expectations
4. Audit risk and business risk
5. Internal control over financial reporting
6. Audit consequences of risks and controls in information systems
7. Audit evidence: A framework for directly testing account balances and transactions
8. Auditing for fraud
9. Auditing revenue and related accounts
10. Audit of acquisition cycle and inventory
11. Audit of cash and other liquid assets
12. Audit of property, plant and equipment and related expense accounts
13. Audit of acquisitions, related entity transactions, long-term liabilities and equity
14. Completing the audit
15. Communicating audit and other assurance results
16. Legal liability
17. Internal auditing and outsourcing

Appendices:
- Audit sampling or testing
- Biltrite
- ACL