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