Public sector auditing : practical techniques for an integrated approach
著者
書誌事項
Public sector auditing : practical techniques for an integrated approach
Chapman & Hall, 1994
2nd ed
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注記
Previous ed.: 1990
Includes index
内容説明・目次
内容説明
This is a step-by-step guide to forming sophisticated audit opinions in the new "streamlined" public sector. This book should be of interest to senior audit practitioners in the public sector or professional practice; chief financial officers in the public sector; lecturers and researchers in public finance and accounting; and academic libraries.
目次
- The audit environment and current issues
- the essential audit process
- strategic and business planning
- planning the assignment
- controlling and recording the assignment
- audit evidence and the systems based approach
- analytical review and exploiting financial relationships
- audit selection and sampling
- fraud and corruption
- value-for-money audit
- an overview of computer audit
- the audit of contracts
- forming final opinions and reporting
- audit checklists
- specimen working papers.
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