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Applied Questions on Auditing

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ISBN/ISSN: 9780409057294
Published: December 17, 2015
Price
R836.57
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eBook
ISBN/ISSN: 9780409119954
Published: January 15, 2014
Price
R836.57
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Product details

TThe need for a comprehensive question book originated after the publication of the textbook Dynamic Auditing.

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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