Leseprobe
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Audit
Azhar ul Haque Sario
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Ratgeber / Recht, Beruf, Finanzen
Beschreibung
This auditing workbook offers an in-depth exploration of 65 key concepts, each with 50 Q&As and real-world examples for enhanced understanding. Starting with foundational knowledge—the definition, cost, and objectives of an audit—it progresses to intricate topics like audit plans, committees, and auditor independence. It clarifies concepts like audit thresholds and the auditor-client relationship. The workbook provides insights into international auditing standards (GAAS and ISA), simplifies complex ideas like audit scope, control procedures, and materiality. It also covers various types of risks, including inherent, audit, business, control, detection, fraud, sampling, and strategic risks. A variety of audits are discussed, such as Sarbanes-Oxley Act, risk-based, compliance, forensic, and financial audits. Audit sampling, balance sheet, and income statement audits are explained in detail. Further coverage includes: Internal control systems Due diligence Audit evidence Compliance testing Scope limitation Substantive procedures Verification and vouching Attestation and substantive testing Audit software and assertions Audit engagement, peer review, and findings Management letters, audit opinions, and auditor's reports This workbook merges theory, practicality, and application, making it a valuable resource for students, professionals, or anyone interested in gaining a profound understanding of auditing.
Kundenbewertungen
Audit Concepts, GAAS, Financial Audit, Auditing, Internal Control, Audit Workbook, ISA