| 000 | 01731nam a22001817a 4500 | ||
|---|---|---|---|
| 008 | 180731b xxu||||| |||| 00| 0 eng d | ||
| 020 | _a9781408056455 | ||
| 050 | _aHF5667.M523(10e) | ||
| 100 | _aMillichamp, Alan. | ||
| 245 |
_aAuditing. / _cAlan Millichamp and John Tayor. |
||
| 250 | _a10th ed. | ||
| 260 |
_aHampshire, UK : _bCengage Learning, _c2012. |
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| 300 |
_axxii, 506p. : _bill. ; _c25 cm. |
||
| 500 | _aIncludes glossary and index. | ||
| 505 | _aContents: Introduction to auditing-the why of auditing -- Corporate governance -- The statutory framework for auditing -- Accounting requirements of the Companies Act, 2006 -- Auditing and accounting standards and guidelines -- Ethical standards and rules of professional conduct -- Quality control in audit firms -- Accepting appointment as auditors -- Accounting systems and internal controls -- Audit planning, audit risk and materiality -- Audit evidence and using the work of an expert -- Audit testing, sampling and analytical review procedures -- Systems-based auditing -- The audit assets -- The audit of liabilities -- Auditing and computers -- Audit working papers -- Internal audit -- Errors, frauds and unlawful acts -- Related parties -- Use of service organizations -- Subsequent events and going concern -- Management representations -- The final review stage of the audit -- Auditors' reports to shareholders -- Auditors' reports to directors and management -- Group accounts -- Auditors' liability -- Review engagements and non-audit assurance assignments -- Value for money, performance evaluation, environmental reporting and corporate social responsibility reporting assignments -- Current issues. | ||
| 700 | _aTaylor, John. | ||
| 942 |
_2lcc _cBK |
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| 999 |
_c6615 _d14115 |
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