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Auditing and assurance services in Australia

By: Gay, Grant
Title By: Simnett, Roger
Publisher: North Ryde, NSW : McGraw-Hill Education, c2015.Edition: 6th ed.Description: xxv, 636 p. : ill. ; 27 cm.ISBN: 9781743079980Subject(s): Auditing | Auditing -- AustraliaDDC classification: 657.450994 GA AU
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.
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Item type Home library Call number Status Date due Barcode Item holds Course reserves
REGULAR University of Wollongong in Dubai
Main Collection
657.450994 GA AU (Browse shelf) Available T0056129

ACCY342 Autumn2021

Total holds: 0

Includes index.

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.


"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.

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