Auditing Fundamentals in a South African Context: Graded Questions offers applied question material which supports students learning throughout the undergraduate level of the B.Com, B.Compt, and B.Acc (Accounting) Auditing curriculum. The second edition offers substantially expanded content, providing many additional questions in every area of the curriculum.
Auditing Fundamentals in a South African Context: Graded Questions offers applied question material which supports students learning throughout the undergraduate level of the B.Com, B.Compt, and B.Acc (Accounting) Auditing curriculum. The second edition offers substantially expanded content, providing many additional questions in every area of the curriculum.
* Part 1 THE CONTEXT WITHIN WHICH THE EXTERNAL AUDITOR OPERATES * Chapter 1 Introduction * Chapter 2 Ethics * Chapter 3 Legal responsibilities of the auditor * Part 2 THE AUDITEES RESPONSIBILITY FOR FINANCIAL INFORMATION * Chapter 4 Basic concepts of governance and internal control * Chapter 5 Introduction to risks and internal controls in a computerised environment * Chapter 6 Revenue and receipts cycle * Chapter 7 Purchases and payments cycle * Chapter 8 Inventory and production cycle * Chapter 9 Human resources cycle * Chapter 10 Investment and financing cycle * Part 3 THE EXTERNAL AUDIT PROCESS * Chapter 11 Overview of the audit process * Chapter 12 Pre engagement and planning activities * Chapter 13 Audit procedures: Essential concepts * Chapter 14 Audit procedures: Specific considerations * Chapter 15 Completion of the audit * Chapter 16 The independent review
* Part 1 THE CONTEXT WITHIN WHICH THE EXTERNAL AUDITOR OPERATES * Chapter 1 Introduction * Chapter 2 Ethics * Chapter 3 Legal responsibilities of the auditor * Part 2 THE AUDITEES RESPONSIBILITY FOR FINANCIAL INFORMATION * Chapter 4 Basic concepts of governance and internal control * Chapter 5 Introduction to risks and internal controls in a computerised environment * Chapter 6 Revenue and receipts cycle * Chapter 7 Purchases and payments cycle * Chapter 8 Inventory and production cycle * Chapter 9 Human resources cycle * Chapter 10 Investment and financing cycle * Part 3 THE EXTERNAL AUDIT PROCESS * Chapter 11 Overview of the audit process * Chapter 12 Pre engagement and planning activities * Chapter 13 Audit procedures: Essential concepts * Chapter 14 Audit procedures: Specific considerations * Chapter 15 Completion of the audit * Chapter 16 The independent review
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