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EB App Questions on Aud 8ed

The questions in this book are grouped according to the various topics covering the different stages of the audit process. To enhance the value of the book and to make it more useful, it was decided to include

Publication Language: English
eBook
R1,075.22
Quantity
In Stock
ISBN/ISSN: 9780409128666

Product description

The questions in this book are grouped according to the various topics covering the different stages of the audit process. To enhance the value of the book and to make it more useful, it was decided to include answers to all the questions in the text.

 

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Table of contents

Chapter 1 - Responsibilities, functions and qualities of the auditor

Chapter 2 - Statutory requirements: Important Companies Act provisions

Chapter 3 - Professional and ethical responsibilities

Chapter 4 - Corporate governance

Chapter 5 - The audit process and audit practice matters

Chapter 6 - Responsibility in relation to fraud and error

Chapter 7 - Audit evidence

Chapter 8 - Pre-engagement and planning activities

Chapter 9 - Computers in the audit environment

Chapter 10 - Advanced computer systems

Chapter 11 - Audit sampling and other relevant testing methods

Chapter 12 - Internal controls

Chapter 13 - Substantive procedures

Chapter 14 - Completion of the audit

Chapter 15 - Special audit investigations and management consultation services

Chapter 16 - Reporting

Chapter 17 - Auditing derivative financial instruments