(eBook PDF) Auditing and Assurance Services In Australia 6th Edition – Digital Ebook – Instant Delivery Download

Product details:

• ISBN-10 ‏ : ‎ 1760420905
• ISBN-13 ‏ : ‎ 978-1760420901
• Author: Roger Simnett, Grant Gay

The sixth edition, revised, has been updated to incorporate recent amendments to the auditing standards and ASIC regulations.
This pack contains the printed textbook Auditing and Assurance Services and access to Connect and LearnSmart.McGraw-Hill Connect is a digital teaching and learning environment that gives you the means to better connect with your coursework, with your instructors, and with the important concepts that you will need to know for success now and in the future. With Connect you can practise important skills at your own pace and on your schedule.

Table contents:

Part 1: THE AUDITING AND ASSURANCE SERVICES PROFESSION
1. Assurance and auditing: an overview
2. Audit regulation, structure of the profession and auditor’s liability
3. Ethics, independence and corporate governance
Part 2: PLANNING AND RISK ASSESSMENT
4. Overview of elements of the financial report audit process
5. Planning, understanding the entity and assessing business risk
6. Assessing inherent risk, and other specific business risks
7. Understanding and assessing internal control
Part 3: RESPONSE TO ASSESSED RISKS: TESTS OF CONTROLS AND TESTS OF DETAILS
8. Tests of controls
9. Substantive tests of transactions and balances
10. Audit sampling
Part 4: COMPLETION AND COMMUNICATION
11. Completion and review
12. The auditor’s reporting obligations
Part 5: OTHER ASSURANCE SERVICES
13. Other assurance services and advanced topics
14. Internal auditing
15. Audit and assurance services in the public sector

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