Tolley's audit manual
著者
書誌事項
Tolley's audit manual
（Accountancy series）
LexisNexis UK, c2004
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注記
Includes index
内容説明・目次
内容説明
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.
目次
- 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
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