Advanced auditing and assurance/ The Institute of Chartered Accountants in Ireland.
Material type: TextPublication details: Dublin: The Institute of Chartered Accountants in Ireland.Description: vi, 490p.; ill.; 30cmSubject(s): DDC classification:- 657.45 INS
Item type | Current library | Call number | Copy number | Status | Date due | Barcode | |
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Long Loan | TUS: Midlands, Main Library Athlone General Lending | 657.45 INS (Browse shelf(Opens below)) | 1 | Available | 217530 |
Includes index.
1.Role and context of modern auditing -- 2.Ethics and professional appointment -- 3.Governance -- 4.Auditor liability -- 5.Planning and risk assessment -- 6.Auditing in an IT environment -- 7.Audit evidence: sources and techniques -- 8.Audit evidence: specific procedures -- 9.Business structures and global enterprises -- 10.Audit completion - review and reporting -- 11.Fraud and regulation -- 12.Assurance and related services.