eBook Auditing And Assurance Services In Australia, 8th Edition
8th Edition
1760427055
·
9781760427054
© 2024 | Published: September 15, 2023
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1. Assurance and auditing: an overview
2. Audit regulation, structure of the profession and auditor’s liability
3. Ethics, independence and corporate governance
4. Overview of elements of the financial report audit process
5. Client acceptance, planning, understanding the entity and assessing business risk
6. Assessing inherent risk and other specific business risks
7. Understanding and assessing internal control
8. Tests of controls
9. Substantive tests of transactions and balances
10. Data analytics and audit sampling
11. Completion and review
12. The auditor’s reporting obligations
13. Other assurance services and advanced
14. Internal auditing
2. Audit regulation, structure of the profession and auditor’s liability
3. Ethics, independence and corporate governance
4. Overview of elements of the financial report audit process
5. Client acceptance, planning, understanding the entity and assessing business risk
6. Assessing inherent risk and other specific business risks
7. Understanding and assessing internal control
8. Tests of controls
9. Substantive tests of transactions and balances
10. Data analytics and audit sampling
11. Completion and review
12. The auditor’s reporting obligations
13. Other assurance services and advanced
14. Internal auditing