Short description
This book has been compiled specifically to assist students at tertiary institutions in South Africa with their studies in auditing
Long description
Table of Contents
Introduction to auditing
Professional Conduct
Statutory Matters
Corporate Governance
General Principles of Auditing
An overview of the Audit Process
Important Elements of the Audit Process
Computer Audit - The basics
Computer Audit - Networks and Related Concepts
Revenue and Receipts Cycle
Acquisitions and Payments Cycle
Inventory and Production Cycle
Payroll and Personnel Cycle
Finance and Investment Cycle
Going Concern and Factual Insolvency
Reliance on other Parties
Sundry Topics
The Audit Report
Review engagements and related services engagements
Customer reviews & ratings