Cover image for Graded questions on auditing 2024
Graded questions on auditing 2024
Title:
Graded questions on auditing 2024
Author:
Richard, G., author.
ISBN:
9781776179404
Personal 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.
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