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Auditing Fundamentals In A South African Context - Graded Questions (Paperback, 4th Edition)
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Auditing Fundamentals In A South African Context - Graded Questions (Paperback, 4th Edition)
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List price R599
Loot Price R539
Discovery Miles 5 390
You Save R60 (10%)
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Auditing Fundamentals in a South African Context: Graded Questions,
Fourth Edition, presents a comprehensive collection of auditing
questions designed to support effective learning and application across
the undergraduate auditing curriculum. The material is structured to
provide practice material at a range of cognitive levels, from
foundational understanding to advanced integration of knowledge.
This fourth edition includes new and updated questions, with expanded
coverage of contemporary topics such as risk assessment and internal
controls in computerised environments. A helpful guidance feature
throughout the text supports students in developing independent
competency in applying auditing principles.
Designed to complement the structure and pedagogical approach of the
companion textbook, Auditing Fundamentals in a South African Context,
this question book functions both as an ideal companion volume and as a
stand-alone resource for practice and revision.
New to this edition:
Auditing Fundamentals in a South African Context: Graded Questions,
Fourth Edition includes new question material for practice and
application of theory. This material includes new questions relating to
IT auditing, ethics, governance, and other areas of the curriculum
Table of Contents:
Part A The context within which the external auditor operates
Chapter 1: Introduction.
Chapter 2: . Ethics.
Chapter 3: Legal responsibilities of the auditor.
Part B The auditee’s responsibility for financial information
Chapter 4: Basic concepts of governance and internal control.
Chapter 5: Introduction to risks and internal controls in a
computerised environment.
Chapter 6: Revenue and receipts cycle.
Chapter 7: Purchases and payments cycle.
Chapter 8: Inventory and production cycle.
Chapter 9: Human resources cycle.
Chapter 10: Investment and financing cycle.
Part C The external audit process
Chapter 11: Overview of the audit process.
Chapter 12: Pre-engagement and planning activities.
Chapter 13: Audit procedures: Essential concepts.
Chapter 14: Audit procedures: Specific considerations.
Chapter 15: Completion of the audit. Chapter 16: The independent review.
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