Tolley's audit manual

Author(s)

Bibliographic Information

Tolley's audit manual

by David Chitty, Alan Churchard

(Accountancy series)

LexisNexis UK, c2004

Available at  / 6 libraries

Search this Book/Journal

Note

Includes index

Description and Table of Contents

Description

Tolley's Audit Manual provides a simple step-by-step guide to carrying out an audit on private companies, with additional coverage of specialist audits. Compiled by a top 20 accountancy firm with several years specialised experience in the conduction of audits, the Manual is used in-house by the firm for the majority of their auditing work and is now available to LexisNexis customers. Tolley's Audit Manual is straightforward in its nature, easy to use and users will be able to approach the audit in a practical and time saving manner.

Table of Contents

  • 1. Introduction
  • 2. Duties & Responsibilities of the Auditor
  • 3. Quality Control
  • 4. Audit Reporting
  • 5. Audit Working Papers
  • 6. Audit Review
  • 7. Audit Completion
  • 8. Audit Planning
  • 9. Materiality
  • 10. Risk Assessment
  • 11. Analytical Procedures
  • 12. Documentation & Assessment of Accounting Systems
  • 13. Audit Evidence
  • 14. Substantive Testing
  • 15. Tests of Control 16. Audit of Individual Account Areas
  • 17. Audit of Groups
  • 18. Audit of Taxation
  • 19. Specialist Audits
  • 20. Other Matters
  • Appendices
  • A. Standard documentation
  • B. APB Pronouncements

by "Nielsen BookData"

Related Books: 1-1 of 1

Details

  • NCID
    BA7050580X
  • ISBN
    • 0754525716
  • Country Code
    uk
  • Title Language Code
    eng
  • Text Language Code
    eng
  • Place of Publication
    London
  • Pages/Volumes
    xiii, 310 p.
  • Size
    23 cm
  • Classification
  • Subject Headings
  • Parent Bibliography ID
Page Top