Principles of auditing : an introduction to international standards on auditing / Rick Hayes, Hans Gortemaker and Philip Wallage
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TextoDetalles de publicación: Harlow ,England : Pearson, 2014 Edición: 3rd ed.Descripción: XXI, 714 p. : il.; 25 cmISBN: 9780273768173Tema(s): Auditing | Auditing -- Problems, exercises, etc | AuditoríaResumen: This text offers a structured approach to principles of auditing using International Standards on Auditing as its basis. Written by a team of influential professional auditors with a wealth of teaching experience this book provides a real world perspective on current auditing practices with coverage of cutting edge developments and techniques.Chapter 1: International Auditing Overview Chapter 2: The Audit Market Chapter 3: Ethics for Professional Accountants Chapter 4: An Auditor's Services Chapter 5: Client Acceptance Chapter 6: Main Audit Concepts and Planning the Audit (ISA 300, 315, 320) Chapter 7: Internal Control and Control Risk (ISA 315) Chapter 8: Analytical Procedures (ISA 520) Chapter 9: Auditor's Response to Assessed Risk (ISA 330) Chapter 10: Audit Evidence (ISA 500-580) Chapter 11: Completing the Audit (ISA 500-580) Chapter 12: Audit Reports and Communication (ISA 700, 800, 260, 265) Chapter 13: Overview of a Group Audit Chapter 14: Other Assurance Engagements Chapter 15: Corporate Governance and the Role of the Auditor Appendix: Audit Documentation and Working Papers
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Statement of responsibility on cover: Rick Hayes, Philip Wallage, Hans Gor̈temaker. Originally published by McGraw-Hill Publishing Company 1999.
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Bibliografía
This text offers a structured approach to principles of auditing using International Standards on Auditing as its basis. Written by a team of influential professional auditors with a wealth of teaching experience this book provides a real world perspective on current auditing practices with coverage of cutting edge developments and techniques.Chapter 1: International Auditing Overview Chapter 2: The Audit Market Chapter 3: Ethics for Professional Accountants Chapter 4: An Auditor's Services Chapter 5: Client Acceptance Chapter 6: Main Audit Concepts and Planning the Audit (ISA 300, 315, 320) Chapter 7: Internal Control and Control Risk (ISA 315) Chapter 8: Analytical Procedures (ISA 520) Chapter 9: Auditor's Response to Assessed Risk (ISA 330) Chapter 10: Audit Evidence (ISA 500-580) Chapter 11: Completing the Audit (ISA 500-580) Chapter 12: Audit Reports and Communication (ISA 700, 800, 260, 265) Chapter 13: Overview of a Group Audit Chapter 14: Other Assurance Engagements Chapter 15: Corporate Governance and the Role of the Auditor Appendix: Audit Documentation and Working Papers
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