Auditing today

著者

• Woolf, Emile

書誌事項

Auditing today

Emile Woolf

Prentice Hall, c1994

5th ed

• : pbk

注記

Includes index

内容説明・目次

内容説明

This revised and updated edition includes new material on case law developments in the Caparo aftermath, as well as auditing guidelines and recent developments. It covers the regulation of auditors and the work of the Auditing Practices Board in issuing new and revised standards. A chapter on audit regulations is included, along with updated material on Solicitors Accounts and the audits of insurance companies, insurance brokers and pension schemes.

目次

• The past and present
• the approach to audit work
• internal control - the basis of audit work
• internal control - the techniques of recording, assessment and evaluation
• auditing procedures - the underlying records
• the use of sampling techniques for audit purposes
• auditing procedures - the final accounts
• the audit report
• auditors and the law
• regulation of auditors and quality control
• statute and case law affecting auditors' liability
• the audit approach to computer systems
• investigations
• special classes of audit.

「Nielsen BookData」 より

詳細情報

• NII書誌ID(NCID): BA71289153
• ISBN:
  • 0131785591
• LCCN: 93044623
• 出版国コード: us
• タイトル言語コード: eng
• 本文言語コード: eng
• 出版地: New York ; Tokyo
• ページ数/冊数: xiv, 674 p.
• 大きさ: 24 cm
• 分類:
  • LCC : HF5667
  • DC20 : 657/.45
• 件名:
  • LCSH : Auditing