INDICE: Preface CHAPTER 1 Auditing and the public accounting profession CHAPTER 2 Financial statement audits CHAPTER 3 Professional ethics CHAPTER 4 Auditors legal liability CHAPTER 5 Audit risk and audit evidence CHAPTER 6 Accepting the engagement and planning the audit CHAPTER 7 Internal control and control risk assessment CHAPTER 8 Audit sampling CHAPTER 9 Designing substantive procedures CHAPTER 10 Auditing sales and trade receivables (debtors) CHAPTER 11 Auditing purchases, trade payables (creditors) and payroll CHAPTER 12 Auditing inventory (stocks) and tangible non-current assets (fixed assets) CHAPTER 13 Auditing cash and investments CHAPTER 14 Completing the audit CHAPTER 15 Reporting on audited financial statements CHAPTER 16 E-commerce and auditing CHAPTER17 Contemporary issues in auditing Answers to multiple-choice questions Suggested answers to professional application questions Glossary Index
- ISBN: 978-0-470-31973-4
- Editorial: John Wiley & Sons
- Encuadernacion: Rústica
- Páginas: 744
- Fecha Publicación: 21/11/2008
- Nº Volúmenes: 1
- Idioma: Inglés