ISBN 9780639015538
Author Adams et al
Edition 2025

 

Chapter 1: – An introduction to auditing and sundry auditing topics

Chapter 2: – Professional conduct and ethical considerations

Chapter 3: – Statutory matters

Chapter 4: – Corporate governance, internal auditing and audit committees

Chapter 5: – Preliminary engagement activities and planning

Chapter 6: – Materiality, risk and fraud

Chapter 7: – Audit sampling

Chapter 8: – Basics: Evidence, assertions, internal control: general computerised environments: Introduction, general controls

Chapter 9: – The revenue and receipts cycle: Sales, debtors, cash and cash at bank

Chapter 10: – Payroll and personnel cycle

Chapter 11: – The acquisition and payments cycle: Purchases, creditors and accruals

Chapter 12: – Inventory and production cycle

Chapter 13: – Finance and investment cycle

Chapter 14: – Completion of the audit

Chapter 15: – Reporting