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External auditing and assurance : an Irish textbook / Martin Nolan.

By: Contributor(s): Material type: TextTextPublication details: Dublin : Institute of Chartered Accountants in Ireland, 2010.Description: 1 vISBN:
  • 9781907214288 (pbk.) :
  • 9781907214288
Subject(s): DDC classification:
  • 657.45 NOL
LOC classification:
  • HF5667
Contents:
Part I.The auditing and assurance environmen t-- 1.Corporate governmane and statutory audit -- 1.Corporate governance and statutory audit -- 2.The audit process -- 3.The risk assessment process -- 4.Gathering audit evidence -- 5.Controls and control testing -- 6.Fraud, compliance with laws and regulations and auditor liability -- 7.Auditing in a computer environment and e-commerce -- Part III.Audit procedures -- 8.The audit of tangible fixed assets -- 9.The audit of inventories -- 10.The audit of revenue and receivables -- 11.The audit of bank and cash -- 12.The audit of investments -- 13.The audit of pruchases and payables -- 14.The audit of share capital and reserves -- 15.Audit work conclusions -- Part IV.Audit reporting.
Summary: This Irish textbook covers the entire audit process undertaken by independent external auditors culminating in their Independent Auditor's Report. It is designed to inform students about the background to auditing then lead them in detail through its practicalities.
Holdings
Item type Current library Call number Copy number Status Date due Barcode
Long Loan TUS: Midlands, Main Library Athlone General Lending 657.45 NOL (Browse shelf(Opens below)) 1 Available 218835

Includes index.

Part I.The auditing and assurance environmen t-- 1.Corporate governmane and statutory audit -- 1.Corporate governance and statutory audit -- 2.The audit process -- 3.The risk assessment process -- 4.Gathering audit evidence -- 5.Controls and control testing -- 6.Fraud, compliance with laws and regulations and auditor liability -- 7.Auditing in a computer environment and e-commerce -- Part III.Audit procedures -- 8.The audit of tangible fixed assets -- 9.The audit of inventories -- 10.The audit of revenue and receivables -- 11.The audit of bank and cash -- 12.The audit of investments -- 13.The audit of pruchases and payables -- 14.The audit of share capital and reserves -- 15.Audit work conclusions -- Part IV.Audit reporting.

This Irish textbook covers the entire audit process undertaken by independent external auditors culminating in their Independent Auditor's Report. It is designed to inform students about the background to auditing then lead them in detail through its practicalities.

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