Auditing fundamentals. (©2011)

• Record Type: Book
• Further Information: Note: Marlene Davies and John Aston.
• Other Names: Davies, Marlene; MBA, Aston, John
• Contents: Introduction to audit -- External and internal audit -- Auditing standards -- Professional ethics and code of conduct -- Corporate governance -- Different approaches to investigation -- Planning the audit -- Co-operative working between auditors and other professionals -- Internal control and systems audit -- Key systems audits -- Revenue and capital expenditure -- Audit risk assessment and sampling -- Financial statement audit -- Asset verification -- Liabilities and accruals -- Going concern -- Audit reporting -- Public sector auditing -- Value-for-money audit and performance indicators in not-for-profit organisations -- Emerging issues in auditing.
• Publisher Details: Harlow, England New York : Financial Times/Prentice Hall
• Publication Date: 2011
• Copyright Date: 2011
• Extent: 1 online resource (xviii, 305 pages), illustrations
• Subjects: 657/.45; Auditing; BUSINESS & ECONOMICS -- Accounting -- Financial; Auditing; Qualité -- Contrôle; Auditing; Electronic books
• Languages: English
• ISBNs: 9781292221663; 1292221666
• Related ISBNs: 9780273711735; 0273711733
• Notes: Note: Print version record.
• Access Rights: Legal Deposit; Only available on premises controlled by the deposit library and to one user at any one time; The Legal Deposit Libraries (Non-Print Works) Regulations (UK).
• Access Usage: Restricted: Printing from this resource is governed by The Legal Deposit Libraries (Non-Print Works) Regulations (UK) and UK copyright law currently in force.