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The Audit Process: Principles, Practice and Cases. 6th.ed.

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1. Why Are Auditors Needed?
2. An Overview of The Postulates and Concepts of Auditing
3. The Meaning and Importance of Auditor Independence: factors Affecting Independence And Measures To Attaint it
4. Audit Regulation
5. The Risk-Based Approach To Audit: Audit Judgment
6. The Search For Evidence Explained
7. Systems Work: Basic Ideas 1
8. Systems Work: Basic Ideas 2
9. Testing and Evaluation of Systems
10. Substantive testing, Computer-Assisted Audit Techniques and Audit Programmes
11. Sampling And Materiality
12. Final Work: General Principles, Analytical Review of Financial Statemennts, Non-Current Assets and Trade Receivables
14. Final Review: Post-Balance Sheet Period, Provisions, Contingencies, Letter of Representation
15. Assurance Engagements and Internal Audit
16. The Auditor
17. fraud and Going Concern
18. The Audit Expectations gap and Audit Quality
19. Corporate Governance
20. The Auditor and Liability Under The law
21. Issues in Auditing
22. Examination Hits and Final remarks

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Ketersediaan

18/529		Referensi	Tersedia
18/530		Sirkulasi (8A2)	Tersedia
18/531		Sirkulasi (8A2)	Tersedia
18/532		Sirkulasi (8A2)	Tersedia
18/533		Sirkulasi (8A2)	Tersedia

Informasi Detail

Judul Seri

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No. Panggil

657.45 GRA a

Penerbit

s.l. : Cengage Learning., 2015

Deskripsi Fisik

xii, 547p.; 27cm.

Bahasa

English

ISBN/ISSN

978-1-4080-8170-9

Klasifikasi

NONE

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

6th.ed.

Subjek

Auditing

Info Detail Spesifik

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Pernyataan Tanggungjawab

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Versi lain/terkait

Lampiran Berkas

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