Product Description
Applied Questions on Auditing (8th edition)
Authors: B Marx, Alex Van Der Watt, Johanna Maria Van Staden
Format: Physical Hardcopy
The questions in this book are grouped according to the various topics covering the different stages of the audit process.
It is aimed at undergraduate students.
Contents:
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Chapter 1 - Responsibilities, functions and qualities of the auditor
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Chapter 2 - Statutory requirements: Important Companies Act provisions
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Chapter 3 - Professional and ethical responsibilities
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Chapter 4 - Corporate governance
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Chapter 5 - The audit process and audit practice matters
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Chapter 6 - Responsibility in relation to fraud and error
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Chapter 7 - Audit evidence
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Chapter 8 - Pre-engagement and planning activities
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Chapter 9 - Computers in the audit environment
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Chapter 10 - Advanced computer systems
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Chapter 11 - Audit sampling and other relevant testing methods
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Chapter 12 - Internal controls
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Chapter 13 - Substantive procedures
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Chapter 14 - Completion of the audit
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Chapter 15 - Special audit investigations and management consultation services
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Chapter 16 - Reporting
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Chapter 17 - Auditing derivative financial instruments
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