Audit and Report on Financial Systems and Records

Audit and Report on Financial Systems and Records

by Lee Homewood
4th Edition (July, 2018)
ISBN:
  • $69.00


Chapter List:
01 Introduction to Auditing
02 Auditing as a Profession
03 Audit Standards
04 Stages of the Audit Process
05 Acceptance, Engagement & Planning
06 Audit Risk Evidence
07 Analytical Review
08 Preliminary Evaluation of Internal Controls
09 Compliance Testing
10 Substantive Testing: An Introduction
11 Substantive Audit Programs
12 Completion & Reports
13 Auditing Various Entities

Subjects covered:
FNSACC602 - Audit and report on financial systems and records

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