EBOOK Assurance and Auditing (Customised)
1st Edition
1307737277
·
9781307737271
© 2024 | Published: August 6, 2024
This customised textbook, Assurance and Auditing is compiled for use at Nanyang Technological University, Singapore.
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Part 1. The Auditing and Assurance Services Profession
Chapter 1. Assurance and Auditing: An Overview
Chapter 2. Ethics, Independence and Corporate Governance
Part 2. Planning And Risk Assessment
Chapter 3. Overview Of Elements Of The Financial Report Audit Process
Chapter 4. Planning, Understanding The Entity And Assessing Business Risk
Chapter 5. Assessing Inherent Risk And Other Specific Business Risks
Chapter 6. Understanding And Assessing Internal Control
Part 3. Response To Assessed Risks: Tests Of Controls And Tests Of Details
Chapter 7. Tests Of Controls
Chapter 8. Substantive Tests Of Transactions And Balances
Chapter 9. Audit Sampling
Part 4. Completion And Communication
Chapter 10. Completion And Review
Chapter 11. The Auditor’s Reporting Obligations
Part 5. Other Assurance Services
Chapter 12. Other Assurance Services And Advanced Topics
Chapter 13. Internal Auditing
Part 6. Back Matter
Chapter 14. Appendix
Chapter 15. Glossary
Chapter 16. Index
Credits
Chapter 1. Assurance and Auditing: An Overview
Chapter 2. Ethics, Independence and Corporate Governance
Part 2. Planning And Risk Assessment
Chapter 3. Overview Of Elements Of The Financial Report Audit Process
Chapter 4. Planning, Understanding The Entity And Assessing Business Risk
Chapter 5. Assessing Inherent Risk And Other Specific Business Risks
Chapter 6. Understanding And Assessing Internal Control
Part 3. Response To Assessed Risks: Tests Of Controls And Tests Of Details
Chapter 7. Tests Of Controls
Chapter 8. Substantive Tests Of Transactions And Balances
Chapter 9. Audit Sampling
Part 4. Completion And Communication
Chapter 10. Completion And Review
Chapter 11. The Auditor’s Reporting Obligations
Part 5. Other Assurance Services
Chapter 12. Other Assurance Services And Advanced Topics
Chapter 13. Internal Auditing
Part 6. Back Matter
Chapter 14. Appendix
Chapter 15. Glossary
Chapter 16. Index
Credits
This customised textbook, Assurance and Auditing is compiled for use at Nanyang Technological University, Singapore.