| Name: | Test bank for Auditing and Professional Ethics CQUniversity by Robyn Moroney |  |
|---|---|---|
| ISBN: | 9780730330257 | Author: | Robyn Moroney, Fiona Campbell, Jane Hamilton, Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson |
| Edition/Type: | custom publication for CQUniversity/Test bank | |
| Format: | Word Zip/All chapter include | |
| Size: | 332KB |
Chapter 1 – Introduction and overview of audit and assurance
Chapter 2 – Ethics, legal liability and client acceptance
Chapter 3 – Risk assessment I
Chapter 4 – Risk assessment II
Chapter 5 – Gaining an understanding of the client’s system of internal controls
Chapter 6 – Audit sampling
Chapter 7 – Execution of the audit — testing of controls
Chapter 8 – Execution of the audit — performing substantive procedures
Chapter 9 – Substantive testing and balance sheet accounts
Chapter 10 – Substantive testing and income statement accounts
Chapter 11 – Completing the audit
Inside Screenshots
