| Record ID | ia:principlesofexte0000port_d6q3_3 |
| Source | Internet Archive |
| Download MARC XML | https://archive.org/download/principlesofexte0000port_d6q3_3/principlesofexte0000port_d6q3_3_marc.xml |
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001 ocn214066476
003 OCoLC
005 20210203174340.0
008 080321s2008 enka b 001 0 eng
010 $a 2008013168
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037 $bLevant - sup$c54
050 00 $aHF5667$b.P633 2008
082 00 $a657/.45$222
084 $aQQ 530$2rvk
100 1 $aPorter, Brenda.
245 10 $aPrinciples of external auditing /$cBrenda Porter, Jon Simon, David Hatherly.
250 $a3rd ed.
260 $aChichester, England ;$aHoboken, NJ :$bJohn Wiley,$c©2008.
300 $axvi, 800 pages :$billustrations ;$c25 cm
336 $atext$btxt$2rdacontent
337 $aunmediated$bn$2rdamedia
338 $avolume$bnc$2rdacarrier
504 $aIncludes bibliographical references and index.
520 $aThis text provides a comprehensive introduction to the principles and practice of external auditing. It describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process. It also covers international auditing and accounting standards and relevant statute and case law.
505 0 $a1. What is Auditing? -- 2. The Development of Auditing and Audit Objectives -- 3. A Framework of Auditing Concepts -- 4. Threats to, and Preservation of, Auditors' Independence -- 5. Legal and Professional Duties of Auditors -- 6. Auditors' Duties with Respect to Fraud and Non-compliance with Laws and Regulations -- 7. Overview of the Audit Process, Audit Evidence, Staffing and Documenting an Audit -- 8. Commencing an Audit: Engagement Procedures, Understanding the Client and Identifying Risks -- 9. Planning the Audit: Materiality and Audit Risk -- 10. Internal Control and the Auditor -- 11. Testing Financial Statement Assertions: Substantive Testing -- 12. Audit Sampling and Computer-assisted Auditing Techniques (CAATs) -- 13. Completion and Review -- 14. Auditors' Reports to Users of Financial Statements and to Management -- 15. Legal Liability of Auditors -- 16. Avoiding and Limiting Auditors' Liability -- 17. Environmental Management Systems and Audits -- 18. Corporate Responsibility Assurance Engagements -- Appendix 1: Summary of Steps in a Statutory Financial Statement Audit.
650 0 $aAuditing.
650 0 $aAuditing$xLaw and legislation.
650 0 $aAuditors' reports.
650 0 $aAuditing$xData processing.
650 7 $aAuditing.$2fast$0(OCoLC)fst00821166
650 7 $aAuditing$xData processing.$2fast$0(OCoLC)fst00821171
650 7 $aAuditing$xLaw and legislation.$2fast$0(OCoLC)fst00821180
650 7 $aAuditors' reports.$2fast$0(OCoLC)fst00821264
650 7 $aRevision$gWirtschaft$2gnd
650 7 $aWirtschaftsprüfung$2gnd
651 7 $aGroßbritannien$2gnd
650 7 $aVérification comptable.$2ram
650 7 $aVérification comptable$xLégislation.$2ram
650 7 $aVérification comptable$xAutomatisation.$2ram
700 1 $aHatherly, David J.
700 1 $aSimon, Jon.
856 41 $3Table of contents$uhttp://catdir.loc.gov/catdir/enhancements/fy0827/2008013168-t.html
856 41 $3Table of contents$uhttp://digitool.hbz-nrw.de:1801/webclient/DeliveryManager?pid=2585709&custom_att_2=simple_viewer
856 42 $3Publisher description$uhttp://catdir.loc.gov/catdir/enhancements/fy0827/2008013168-d.html
856 4 $3Cover$uhttp://swbplus.bsz-bw.de/bsz287593673cov.htm$v20090317132659
856 4 $a1$bT$dA$uhttp://wwwPage$qT$uhttp://catdir.loc.gov/catdir/enhancements/fy0827/2008013168-t.html$w288929$zClick for electronic access to table of contents
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