Falcon.99
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- Feb 23, 2018
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Hi folks, I am here sharing book summary of one of the most popular books on Auditing - Auditing: A Practical Approach by Fiona Campbell, Jane Hamilton, and Robyn Moroney
Details of the attachment:
> Subject: Auditing: A Practical Approach
> Authors: Fiona Campbell, Jane Hamilton, and Robyn Moroney
> Content type: Book summary
> Pages: 57 in PDF Document
Topics covered in Book summary - Auditing: A Practical Approach by Fiona Campbell, Jane Hamilton, and Robyn Moroney:
Details of the attachment:
> Subject: Auditing: A Practical Approach
> Authors: Fiona Campbell, Jane Hamilton, and Robyn Moroney
> Content type: Book summary
> Pages: 57 in PDF Document
Topics covered in Book summary - Auditing: A Practical Approach by Fiona Campbell, Jane Hamilton, and Robyn Moroney:
- Introduction and overview of audit and assurance.
- Ethics, legal liability and client acceptance.
- Audit planning I.
- Audit planning II.
- Audit evidence 1.
- Overview of tests of controls, substantive procedures and sampling.
- Gaining an understanding of the client’s system of internal controls.
- Execution of the audit — testing of controls.
- Execution of the audit — performing substantive procedures.
- Substantive testing and balance sheet accounts.
- Substantive testing and income statement accounts.
- Completion and reporting on the audit.
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File Size: 3 MB