Applied Quest on Auditing 8th
The questions in this book are grouped according to the various topics covering the different stages of the audit process.
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Product description
The questions in this book are grouped according to the various topics covering the different stages of the audit process.
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
