Link to the ebook : http://ezproxy.univ-catholille.fr/login?url=https://www.vleb...

eISBN : 9781405871327

Contents : Contents

List of illustrations
Foreword by
Preface
Acknowledgements
1 International Auditing Overview
2 The Audit Market
3 Ethics for Professional Accountants
4 An Auditor's Services
5 Client Acceptance
6 Understanding the Entity, Risk Assessment and Materiality
7 Internal Control and Control Risk
8 Control Risk, Audit Planning and Test of Controls
9 Analytical Procedures
10 Substantive Testing and Evidence
Appendix to Chapter 10 Audit Sampling and Other Selective Testing Procedures
11 Completing the Audit
11.A.7 Summary
12 Audit Reports and Communication
13 Overview of a Group Audit
14 Corporate Governance
Glossary
Index

Language : English

Print : 2ème

Location : Nice Library

Material : Electronic

Statement : Présent

Owner : Bibliothèque