Graded questions on auditing 2024
by
Richard, G., author.
Title
:
Graded questions on auditing 2024
Author
:
Richard, G., author.
ISBN
:
9781776179404
Personal Author
:
Richard, G., author.
Physical Description
:
vi, 417 pages ; 21 cm
Contents
:
An introduction to auditing and sundry auditing topics -- Corporate governance, internal auditing and audit committees -- Professional conduct and ethical considerations -- Basics: evidence, assertions, internal control: general computerised environments: introduction, general controls -- Preliminary engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and receipts cycle: sales, debtors, cash and cash at bank -- Payroll and personnel cycle -- The acquisition and payments cycle: purchases, creditors and accruals -- Inventory and production cycle -- Finance and investment cycle -- Statutory -- Completion the audit -- Reporting.
Subject Term
:
Auditing -- Examinations, questions, etc.
Auditing -- Problems, exercises, etc.
Added Author
:
Roets, C.,
Adams, A.,
Jonck, J.,
| Library | Material Type | Item Barcode | Shelf Number | Copy |
|---|
| IIE Sandton | General Books | 000099661 | 657.450 GRA | 1 |