Dynamic Auditing 10th Edition

A Summary based on the educational requirements of SAICA's for part 1 and 2 of QE including the latest changes summarised.

Revise the planning phase, risks, substantive audit procedures and controls. Areas covered includes inter alia:

  • Responsibilities and functions of the auditor
  • Statutory matters: Important companies act sections and changes
  • Professional and Ethical responsibilities
  • Corporate governance
  • The Audit process and practise matters
  • Responsibility in respect of fraud and errors, auditors's liability and the consideration of laws and regulations
  • Audit Evidence
  • Auditing in a computerised environment
  • A framework of internal control and internal control evaluations
  • Substantive procedures and verification
  • Completion of an audit
  • Auditing of derivative financial instruments
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    Short Description

    A Summary based on the educational requirements of SAICA's for part 1 and 2 of QE including the latest changes summarised.

    Revise the planning phase, risks, substantive audit procedures and controls. Areas covered includes inter alia:

  • Responsibilities and functions of the auditor
  • Statutory matters: Important companies act sections and changes
  • Professional and Ethical responsibilities
  • Corporate governance
  • The Audit process and practise matters
  • Responsibility in respect of fraud and errors, auditors's liability and the consideration of laws and regulations
  • Audit Evidence
  • Auditing in a computerised environment
  • A framework of internal control and internal control evaluations
  • Substantive procedures and verification
  • Completion of an audit
  • Auditing of derivative financial instruments
  • Product details

    Format:
    Paperback
    Imprint:
    Butterworth South Afica
    Publisher:
    LexisNexis South Africa
    Edition:
    10th edition
    ISBN:
    9780409107029
    Audience:
    Academic
    Pages:
    -

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    Auditing

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