Auditing and assurance services in Australia (Record no. 31106)
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| INTERNATIONAL STANDARD BOOK NUMBER | |
|---|---|
| International Standard Book Number | 9781743079980 |
| DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Call number | 657.450994 GA AU |
| MAIN ENTRY--PERSONAL NAME | |
| Authors | Gay, Grant |
| TITLE STATEMENT | |
| Title | Auditing and assurance services in Australia |
| Statement of responsibility, etc | Grant Gay and Roger Simnett |
| EDITION STATEMENT | |
| Edition | 6th ed. |
| PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication | North Ryde, NSW : |
| Publisher | McGraw-Hill Education, |
| Date | c2015. |
| PHYSICAL DESCRIPTION | |
| Extent | xxv, 636 p. : |
| Other Details | ill. ; |
| Size | 27 cm. |
| GENERAL NOTE | |
| General note | Includes index. |
| CONTENTS | |
| Contents | PART 1: The auditing and assurance services profession. 1. Assurance and auditing: an overview 2. Audit regulation, structure of the profession and auditor's liability 3. Ethics, independence and corporate governance PART 2: Planning and risk assessment. 4. Overview of elements of the financial report audit process 5. Planning, understanding the entity and evaluating business risk 6. Assessing inherent risk and other specific business risks 7. Understanding and assessing internal control PART 3: Response to assessed risks: Tests of controls and tests of details. 8. Tests of controls 9. Substantive tests of transactions and balances 10. Audit sampling PART 4: Completion and communication. 11. Completion and review 12. The auditor's reporting obligations PART 5. Other assurance services. 13.Other assurance services and advanced topics. |
| SUMMARY | |
| Summary | "Auditing & Assurance Services takes a business risk approach to the standard audit practice that has been incorporated into both national and international auditing standards. Students are provided with a solid theoretical grounding in all aspects of auditing, as well as insight into current challenges of the profession. "--Publisher. |
| SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical Heading | Auditing |
| SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical Heading | Auditing |
| General | Australia |
| ADDED ENTRY | |
| Name | Simnett, Roger |
| ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | https://uowd.box.com/s/sfnntzotl621bj8jacv4g0k69zs90h91 |
| Public note | Location Map |
| MAIN ENTRY--PERSONAL NAME | |
| -- | 3147 |
| SUBJECT ADDED ENTRY--TOPICAL TERM | |
| -- | 3145 |
| SUBJECT ADDED ENTRY--TOPICAL TERM | |
| -- | 3146 |
| ADDED ENTRY | |
| -- | 4037 |
| Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Permanent location | Current location | Shelving location | Date acquired | Source of acquisition | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| University of Wollongong in Dubai | University of Wollongong in Dubai | Main Collection | 2017-05-10 | COOP | 657.450994 GA AU | T0056129 | 2017-05-24 | 2017-04-13 | REGULAR |