Auditing , Extended Canadian Edition A Practical Approach
Auteurs : Moroney Robyn, Campbell Fiona, Hamilton Jane, Warren Valerie
1. Introduction and overview of audit and assurance
2. Ethics, legal liability and client acceptance
3. Audit planning I
4. Audit planning II
5. Audit evidence
6. Overview of tests of control, substantive procedures and sampling
7. Understanding and testing the client’s system of internal controls
8. Execution of the audit—performing substantive procedures
9. Auditing Sales and Receivables
10. Auditing Purchases, Payables and Payroll
11. Auditing Inventory and Property, Plant and Equipment
12. Auditing Cash and Investments
13. Completing and reporting on the audit
Date de parution : 05-2016
Ouvrage de 592 p.
15x25 cm
Disponible chez l'éditeur (délai d'approvisionnement : 12 jours).
Prix indicatif 131,29 €
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