EB Applied Questions on Auditing (8th ed) E-book
Product description
The questions in this book are grouped according to the various topics covering the different stages of the audit process.
It is aimed at undergraduate students.
Table of Contents
Chapter 1 - Responsibilities, functions and qualities of the auditor
Chapter 2 - Statutory requirements: Important Companies Act provisions
Chapter 3 - Professional and ethical responsibilities
Chapter 4 - Corporate governance
Chapter 5 - The audit process and audit practice matters
Chapter 6 - Responsibility in relation to fraud and error
Chapter 7 - Audit evidence
Chapter 8 - Pre-engagement and planning activities
Chapter 9 - Computers in the audit environment
Chapter 10 - Advanced computer systems
Chapter 11 - Audit sampling and other relevant testing methods
Chapter 12 - Internal controls
Chapter 13 - Substantive procedures
Chapter 14 - Completion of the audit
Chapter 15 - Special audit investigations and management consultation services
Chapter 16 - Reporting
Chapter 17 - Auditing derivative financial instruments
Edition/issue: Eighth
Published: December 2020
Publisher: LexisNexis South Africa
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