Applied Questions on Auditing
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
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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.
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