(eBook PDF) Auditing, Assurance Services & Ethics in Australia 10th – Digital Ebook – Instant Delivery Download
Product details:
- ISBN-10 : 1488609136
- ISBN-13 : 978-1488609138
- Author: Alvin Arens
Table contents:
Chapter 1 Demand for audit and assurance services
Chapter 2 Auditors’ legal environment
Chapter 3 Audit quality and ethics
Chapter 4 Audit responsibilities and objectives
Chapter 5 Audit evidence
Chapter 6 Audit planning and documentation
Chapter 7 Materiality and risk
Chapter 8 Internal control and control risk
Chapter 9 Fraud auditing
Chapter 10 The impact of information technology on the audit process
Chapter 11 Overall audit plan and audit program
Chapter 12 Audit of the sales and collection cycle: Tests of controls and substantive tests of trans
Chapter 13 Completing the tests in the sales and collection cycle: Accounts receivable
Chapter 14 Audit sampling
Chapter 15 Audit of transaction cycles and financial statement balances I
Chapter 16 Audit of transaction cycles and financial statement balances II
Chapter 17 Completing the audit
Chapter 18 Audit reporting
Chapter 19 Other auditing and assurance engagements
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