External auditing and assurance : an Irish textbook / Martin Nolan and Christine Nangle.
Material type: TextPublisher: Dublin : Chartered Accountants Ireland, 2018Edition: Third editionDescription: xxiv, 835 pages ; 25 cmISBN:- 9781912350032
- 657.45 NOL 23
Item type | Current library | Call number | Status | Date due | Barcode | |
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Long Loan | TUS: Midlands, Main Library Athlone General Lending | 657.45 NOL (Browse shelf(Opens below)) | Available | 225810 | ||
Long Loan | TUS: Midlands, Main Library Athlone General Lending | 657.45 NOL (Browse shelf(Opens below)) | Available | 225886 |
Includes index.
Previous edition: 2013. 2nd edition (revised): 2016.
Part I.The external auditing and assurance environment 1.External auditing and assurance. 2.Ethics and corporate governance. 3.Fraud and compliance with laws & regulation. Part II.The audit and assurance process. Planning and controls. 4.The audit process. 5.Audit acceptance and planning. 6.Gathering audit evidence. 7.The risk assessment process. 8.Controls and controls testing. 9.Auditing in a computerised environment and e-commerce.. 10.Using the work of others. 11.The audit of property, plant and equipment. 12.The audit of inventory. 13.The audit of revenue and receivables. 14.The audit of bank and cash. 15.The audit of investments. 16.The audit of purchases and payables. 17.The audit of share capital and resources. Part IV.The audit and assurance process: completion procedures and reporting. 18.Audit completion procedures. 19.Audit reports. 20.Group audits.