Auditing and Assurance Service : An applied approach . /
Material type: TextPublisher: New York: McGraw Hill, 2012Description: xxi,435p. ill.; 27cmISBN: 9780071317169LOC classification: HF5667.S84Item type | Current location | Home library | Call number | Copy number | Status | Date due | Barcode |
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Books | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY Reference | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | HF5667.S854 (Browse shelf) | 1 | Available | 8267/085/18 |
Includes Glossary and Index.
Contents:1.What is Auditing -- 2. The audit planning process:understanding the risk of material misstatement -- 3. Internal controls -- 4. Auditing the revenue business process -- 5.Audit evidence and the auditor's responsibility for fraud detection -- 6. Auditing the acquisition and expenditure business process -- 7.Auditing the inventory business process -- 8.Audit sampling: Test and controls --9. Audit sampling: Substantive test of details --10. Cash and investment business processes -- 11. Long-Term debt and owners'equity business process -- 12.Completing the audit -- 13. Audit reports -- 14.The auditing profession.
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