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What is Auditing?
The Development of Auditing and Audit Objectives
SECTION 2: CONCEPTUAL UNDERPINNING OF THE AUDIT PROCESS
A Framework of Auditing Concepts
Threats to, and Safeguarding of, Auditors' Independence
SECTION 3: REGULATORY FRAMEWORK OF AUDIT PRACTICE
Auditors' Legal, Regulatory and Professional Responsibilities
Auditors' Duties with Respect to Fraud and Non-compliance with Laws and Regulations
SECTION 4: ADMINISTRATIVE ASPECTS OF THE AUDIT PROCESS
Overview of the Audit Process, Audit Evidence, Staffing and Documenting an Audit
SECTION 5: THE AUDIT PROCESS
Commencing an Audit: Engagement Procedures, Understanding the Client and Identifying Risks
Planning the Audit: Materiality and Audit Risk
Internal Control and the External Audit
Testing Financial Statement Assertions: Substantive Testing
Audit Sampling and Computer-assisted Auditing Techniques (CAATs)
Completion and Review
Auditors' Reports to Users of Financial Statements and to Management
SECTION 6: IMPORTANCE OF ENSURING HIGH QUALITY AUDITS
Legal Liability of Auditors
Avoiding and Limiting Auditors' Liability
SECTION 7: TOPICAL AND EMERGING ISSUES
Corporate Responsibility Assurance Engagements
Future Developments
Index
What is Auditing?
The Development of Auditing and Audit Objectives
SECTION 2: CONCEPTUAL UNDERPINNING OF THE AUDIT PROCESS
A Framework of Auditing Concepts
Threats to, and Safeguarding of, Auditors' Independence
SECTION 3: REGULATORY FRAMEWORK OF AUDIT PRACTICE
Auditors' Legal, Regulatory and Professional Responsibilities
Auditors' Duties with Respect to Fraud and Non-compliance with Laws and Regulations
SECTION 4: ADMINISTRATIVE ASPECTS OF THE AUDIT PROCESS
Overview of the Audit Process, Audit Evidence, Staffing and Documenting an Audit
SECTION 5: THE AUDIT PROCESS
Commencing an Audit: Engagement Procedures, Understanding the Client and Identifying Risks
Planning the Audit: Materiality and Audit Risk
Internal Control and the External Audit
Testing Financial Statement Assertions: Substantive Testing
Audit Sampling and Computer-assisted Auditing Techniques (CAATs)
Completion and Review
Auditors' Reports to Users of Financial Statements and to Management
SECTION 6: IMPORTANCE OF ENSURING HIGH QUALITY AUDITS
Legal Liability of Auditors
Avoiding and Limiting Auditors' Liability
SECTION 7: TOPICAL AND EMERGING ISSUES
Corporate Responsibility Assurance Engagements
Future Developments
Index
| Erscheinungsjahr: | 2014 |
|---|---|
| Fachbereich: | Betriebswirtschaft |
| Genre: | Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Taschenbuch |
| Inhalt: | 882 S. |
| ISBN-13: | 9780470974452 |
| ISBN-10: | 0470974451 |
| Sprache: | Englisch |
| Einband: | Kartoniert / Broschiert |
| Autor: | Porter, Brenda/Simon, Jon/Hatherly, David |
| Auflage: | 4/2014 |
| Hersteller: | Wiley-VCH GmbH |
| Verantwortliche Person für die EU: | Wiley-VCH GmbH, Boschstr. 12, D-69469 Weinheim, product-safety@wiley.com |
| Maße: | 245 x 173 x 48 mm |
| Von/Mit: | Brenda/Simon, Jon/Hatherly, David Porter |
| Erscheinungsdatum: | 07.02.2014 |
| Gewicht: | 1,49 kg |
| Erscheinungsjahr: | 2014 |
|---|---|
| Fachbereich: | Betriebswirtschaft |
| Genre: | Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Taschenbuch |
| Inhalt: | 882 S. |
| ISBN-13: | 9780470974452 |
| ISBN-10: | 0470974451 |
| Sprache: | Englisch |
| Einband: | Kartoniert / Broschiert |
| Autor: | Porter, Brenda/Simon, Jon/Hatherly, David |
| Auflage: | 4/2014 |
| Hersteller: | Wiley-VCH GmbH |
| Verantwortliche Person für die EU: | Wiley-VCH GmbH, Boschstr. 12, D-69469 Weinheim, product-safety@wiley.com |
| Maße: | 245 x 173 x 48 mm |
| Von/Mit: | Brenda/Simon, Jon/Hatherly, David Porter |
| Erscheinungsdatum: | 07.02.2014 |
| Gewicht: | 1,49 kg |
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