Assurance : an audit perspective / Coetzee, G. P.

Assurance : an audit perspective / Coetzee, G. P.

The audit committee handbook / Braiotta, Louis, 1943-

Fraud risk assessment : building a fraud audit program / Vona, Leonard W., 1955-

Accountability, performance reporting, comprehensive audit : an integrated perspective / Leclerc

Audit analytics for audit professionals

--Governance, risk managment and control--Internal audit process: planning the engagement--Internal audit

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit

-- Basic audit techniques -- Audit work papers -- Internal control and auditing -- The audit program

audit work -- The internal audit process: planning and performing an internal audit engagement

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit

-- General principles of auditing -- An overview of the audit process -- Important elements of the audit

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

regulations -- Overview of the audit process, audit evidence, staffing and documenting an audits -- Commencing

frameworks -- Audit committees and auditor independence : the research evidence -- Governance and auditing

procedures -- Completion of the audit -- Special audit investigations and management consultation services

in a context that is understandable to someone who has never been on an audit.

procedures -- Completion of the audit -- Special audit investigational and management consultation services

. Professional Ethics -- Ch. 4. Auditors' Legal Liability -- Ch. 5. Audit Risk and Audit Evidence -- Ch. 6

documentation and working papers -- 12. Audit reports and communication -- 13. Overview of a group audit -- 14

responsibilities -- Audit evidence.

Audit and Assurance Standards Board (IAASB) ; Types of audits ; Audit evidence ; Risk assessment

Important Company Act requirements ; Corporate governance ; Computers in the audit environment

ethics -- Legal liability of CPAs -- Audit evidence and documentation -- Planning the audit ; Designing

Audit.

. Audit Responsibilities and Objectives -- 6. Audit Evidence -- 7. Audit Planning and Documentation -- 8

Theft, fraud and error ; Audit risk ; Audit evidence ; Audit planning ; Accounting systems and