Auditing
著者
書誌事項
Auditing
(The M. & E. handbook series)
Pitman, 1992
9th ed
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注記
Includes index
内容説明・目次
内容説明
This includes the most recent statements of accounting practice and auditing guidelines as well as the Companies Act 1989 and the Finance Act 1990. It gives guidance on examination technique and covers auditing in an accessible manner. It is aimed at students taking ICAEW, PEI I & II, ACCA 21., and 3.4; AAT 12; CIPFA Professional Level; BA Accounting; BTEC HNC/D Business and Finance.
目次
- The auditing profession
- internal controls
- systems auditing
- the audit of computerized accounting systems
- verification of balance sheet items
- valuation of assets
- verification and evaluation of stock and work-in-progress
- retention and distribution of profit
- specialized audits
- investigations and reports
- the auditor
- the audit report. Appendix: exam technique.
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