The audit process
principles, practice and cases
By Iain Gray
"The audit process" is published by South-Western Cengage Learning in 2011 - Andover, Hampshire, UK, it has 833 pages and the language of the book is English.
“The audit process” Metadata:
- Title: The audit process
- Author: Iain Gray
- Language: English
- Number of Pages: 833
- Publisher: South-Western Cengage Learning
- Publish Date: 2011
- Publish Location: Andover, Hampshire, UK
“The audit process” Subjects and Themes:
- Subjects: ➤ Auditing - Problems, exercises - Audit - Vérification comptable - Manuels - Finance and Accounting
Edition Specifications:
- Pagination: xxix, 833 pages
Edition Identifiers:
- The Open Library ID: OL32078657M - OL24249299W
- Online Computer Library Center (OCLC) ID: 730233552
- ISBN-13: 9781408030493
- ISBN-10: 1408030497
- All ISBNs: 1408030497 - 9781408030493
AI-generated Review of “The audit process”:
"The audit process" Table Of Contents:
- 1- Why are auditors needed?
- 2- An overview of the psotulates and concepts of auditing
- 3- The meaning and importance of auditor independence, factors affecting independence and measures to attain it
- 4- Audit regulation
- 5- Testing and evaluation of systems
- 6- Substantive testing, computer-assisted audit techniques and audit programmes
- 7- Sampling and materiality
- 8- Sampling and materially
- 9- Final work, general principles, analytical reviw of financial statements, non-current assets and trade receivables
- 10- Final work, specific problems related to inventories, construction contracts and trade payables
- 11- Final review, post-balance sheet period, provisions, contigencies, letter of representation
- 12- Assurance engagements and internal audit
- 13- The auditors' report
- 14- Fraud and going concern
- 15- The audit expectations gap and corporate governance
- 16- The auditor and liability under the law
- 17- Criticisna and developments in auditing
- 18- Examination hints and final remarks.
"The audit process" Description:
The Open Library:
This fifth edition is entirely up to date with changes post-Enron, with new international auditing standards and IFRS replacing UK accounting standards for the first time.
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