Coverart for item
The Resource Auditing : a practical approach, Robyn Moroney, Fiona Campbell, Jane Hamilton

Auditing : a practical approach, Robyn Moroney, Fiona Campbell, Jane Hamilton

Label
Auditing : a practical approach
Title
Auditing
Title remainder
a practical approach
Statement of responsibility
Robyn Moroney, Fiona Campbell, Jane Hamilton
Creator
Contributor
Subject
Genre
Language
eng
Cataloging source
AU@
http://library.link/vocab/creatorName
Moroney, Robyn
Index
index present
Literary form
non fiction
http://library.link/vocab/relatedWorkOrContributorDate
1962-
http://library.link/vocab/relatedWorkOrContributorName
  • Campbell, Fiona Margaret
  • Hamilton, Jane Maree
http://library.link/vocab/subjectName
  • Auditing
  • Auditing
Label
Auditing : a practical approach, Robyn Moroney, Fiona Campbell, Jane Hamilton
Instantiates
Publication
Bibliography note
Includes bibliographical references and index
Contents
Introduction and overview of audit and assurance -- Ethics, legal liability and client acceptance -- Risk assessment I -- Risk assessment II -- Audit evidence -- Gaining an understanding of the client's system of internal controls -- Sampling and overview of the risk response phase of the audit -- Execution of the audit - testing of controls -- Execution of the audit - performaing substantive procedures -- Substantive testing and balance sheet accounts -- Substantive testing and income statement accounts -- Completing and reporting on the audit
Control code
ocn825694997
Dimensions
26 cm
Edition
2nd ed
Extent
xviii, 499 p.
Isbn
9781118377901
Isbn Type
(pbk)
Other physical details
ill.
System control number
(OCoLC)825694997
Label
Auditing : a practical approach, Robyn Moroney, Fiona Campbell, Jane Hamilton
Publication
Bibliography note
Includes bibliographical references and index
Contents
Introduction and overview of audit and assurance -- Ethics, legal liability and client acceptance -- Risk assessment I -- Risk assessment II -- Audit evidence -- Gaining an understanding of the client's system of internal controls -- Sampling and overview of the risk response phase of the audit -- Execution of the audit - testing of controls -- Execution of the audit - performaing substantive procedures -- Substantive testing and balance sheet accounts -- Substantive testing and income statement accounts -- Completing and reporting on the audit
Control code
ocn825694997
Dimensions
26 cm
Edition
2nd ed
Extent
xviii, 499 p.
Isbn
9781118377901
Isbn Type
(pbk)
Other physical details
ill.
System control number
(OCoLC)825694997

Library Locations

    • Albany LibraryBorrow it
      Gate 1, East Precinct, Albany Expressway (SH17), Albany, Auckland, 0632, NZ
      -36.733330 174.700641
    • ManawatÅ« LibraryBorrow it
      Tennent Drive, Palmerston North, Palmerston North, 4472, NZ
      -40.385340 175.617349
    • Wellington LibraryBorrow it
      Wellington- Massey University Library, Block 5, 63 Wallace Street, Wellington, 6021, NZ
      -40.385395 175.617407
Processing Feedback ...