INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
9780195998214 |
DEWEY DECIMAL CLASSIFICATION NUMBER |
Call number |
. |
TITLE STATEMENT |
Title |
Auditing fundamentals : |
Subtitle |
in a South African context |
Statement of responsibility, etc |
edited by Pieter von Wielligh ...[et al.] |
PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
Place of publication |
Cape Town : |
Publisher |
Oxford University Press, |
Date |
2014. |
PHYSICAL DESCRIPTION |
Extent |
lxv, 742 p. : |
Other Details |
ill. ; |
Size |
30 cm. |
CONTENTS |
Contents |
1 Introduction ; 2 Ethical responsibilities ; 3 Legal responsibilities ; 4 Basic concepts of governance and internal control ; 5 Introduction to Information Technology ; 6 The revenue and receipts cycle ; 7 The purchase and payments cycle ; 8 The production and inventory cycle ; 9 The human resources cycle ; 10 The investment and financing cycle ; 11 Overview of the audit process ; 12 Pre-engagement and planning activities ; 13 Audit procedures ; 14 Completion of the audit ; 15 Independent review |
SUMMARY |
Summary |
Auditing and Assurance: Principles and Practice provides a practical, applied and engaging introductory textbook to support students throughout the undergraduate level of the Auditing curriculum. The text is designed to enhance learning by supporting holistic understanding: theory is presented within the framework of the real-world business environment, assisting readers to engage with principles and standards with an understanding of the context within which they are applied. The text offers a clear pedagogical framework, which supports applied learning and develops independent, critical and reflective engagement with the subject matter. A continuing case study, which follows the audit of a real South African company, demonstrates practical application of the principles and the integration of the auditing process with a typical audit client's business. |
SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical Heading |
Auditing |
General |
Textbooks |
SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical Heading |
Auditing |
Form |
South Africa |
ADDED ENTRY |
Name |
Prinsloo, Frans, |
Role |
Edited by |
ADDED ENTRY |
Name |
Penning, Gerrit, |
Role |
Edited by |
ADDED ENTRY |
Name |
Butller, Rika, |
Role |
Edited by |
ADDED ENTRY |
Name |
O'Reilly, Graeme, |
Role |
Edited by |
ADDED ENTRY |
Name |
Rudman, Riaan, |
Role |
Edited by |
ADDED ENTRY |
Name |
Nathan, Dana, |
Role |
Edited by |
ADDED ENTRY |
Name |
Kunz, Rolien, |
Role |
Edited by |
ADDED ENTRY |
Name |
Scholtz, Henriette, |
Role |
Edited by |
ADDED ENTRY |
Name |
Motholo, Vincent, |
Role |
Edited by |
ELECTRONIC LOCATION AND ACCESS |
Uniform Resource Identifier |
https://uowd.box.com/s/gzo69u4293rybzxi5nu54uo0dt6spzw3 |
Public note |
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