- Incorporates commentary on the recent amendments to regulations affecting the audit profession, as well as new and revised auditing standards.
- Written by an eminent local author and will definitely be useful to external auditors who conduct statutory audits and internal auditors who do internal reviews.
- Contains many examples and illustrations to explain audit theory and concepts.
- A topical index enables the reader to locate a subject quickly and easily
Contents Includes:
- The nature and scope of audit and review
- Statutory audits
- Internal audit and review
- Professional ethics and codes of conduct
- Preliminary planning procedures
- The work plan, work program and documentation
- The work of others
- Internal control
- Audit and review evidence
- Going concern reviews
- Audit finalisation
- The final review
- Reporting
- Non-profit organisations
- Liabilities of auditors
- Fraud and error
- Sarbanes-Oxley
Product Includes:
One bound book