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  1. 1

    Judges and judicial accountability /

    Publié 2004
    Sujets: “…Judicial accountability…”
    Livre
  2. 2

    Auditing : integrated concepts and procedures / par Taylor, Donald H.

    Publié 1994
    Sujets: “…Auditing.…”
    Accéder au texte intégral
    Accéder au texte intégral
    Livre
  3. 3

    Auditing par Bhatia, Ramesh C.

    Publié 2003
    Sujets: “…Auditing…”
    Livre
  4. 4

    Auditing : Principles & practice / par Kishnadwala V.H

    Publié 1992
    Sujets: “…Auditing…”
    Livre
  5. 5

    Auditing / par Glaser K. M.

    Publié 1993
    Sujets: “…Auditing…”
    Livre
  6. 6

    Auditing / par Howard, Leslie R.

    Publié 1992
    Sujets: “…Auditing…”
    Livre
  7. 7

    Auditing : an instructional manual for accounting students par Millichamp, A. H. (Alan H.)

    Publié 1996
    Table des matières: “…Acknowledgements viii Preface ix How to pass auditing examinations x Introduction to auditing Introduction to auditing - the why of auditing 1 (7) Auditing and the Companies Act The rights and duties of an auditor under the Companies Act 8 (8) The auditor and the Companies Act 16 (9) Accounting records 25 (4) Accounting requirements of the Companies Act 29 (8) Professional rules Auditing standards and guidelines 37 (4) Accounting standards and the auditor 41 (3) Rules of professional conduct 44 (11) Letters of engagement 55 (5) The modern audit The modern audit - stages 60 (10) The timing of audit work 70 (5) Objectives and general principles 75 (5) The conduct of the audit Accounting systems 80 (4) Internal controls 84 (20) Audit testing 104 (10) Analytical review techniques 114 (8) Working papers 122 (25) Reports to directors or management 147 (9) The auditor and errors and fraud 156 (12) Asset and liability verification Asset verification 168 (8) Current asset verification 176 (8) Stock and work in progress 184 (12) Liability verification 196 (12) Audit evidence Audit evidence 208 (8) Business risk 216 (6) Audit risk 222 (8) Statistical and Other sampling methods 230 (14) Reliance on other specialists 244 (5) Service organisations 249 (5) Review of Financial statements The final review stage of the audit 254 (6) The true and fair view 260 (6) Representations by management 266 (6) Planning and control of audits Planning 272 (7) Quality control 279 (6) The auditors' report The auditors' report 285 (8) Qualified audit reports 293 (13) Events after the balance sheet date 306 (5) Going concern 311 (8) Opening balances and comparatives 319 (5) Auditing and accounting standards 324 (5) Particular audits The first audit 329 (7) Small companies 336 (9) Audits of different types of businesses 345 (4) Internal auditing Internal auditing 349 (6) Reliance on internal audit 355 (6) Auditors and the law Auditors' liability 361 (9) Unlawful acts of clients and their staffs 370 (8) Corporate governance Corporate governance 378 (4) Compilation Reports Compilation reports and direct reporting engagements 382 (5) Information technology Computers and the auditor 387 (7) Groups of Companies Group accounts 394 (10) Other statements and interim accounts 404 (7) Some auditing problem areas Related parties 411 (5) Reservation of title 416 (2) Current issues Current issues 418 (8) Environmental matters and auditing 426 (6) Auditing theory 432 Index 439…”
    Livre
  8. 8

    Auditing : principles, practices and problems par Prakash Jagdish

    Publié 1976
    Sujets: “…Auditing…”
    Livre
  9. 9

    Auditing : an instruction manual for accounting students par Millichamp, A. H.

    Publié 1996
    Sujets: “…Auditing…”
    Livre
  10. 10

    Auditing : concepts for a changing environment / par Rittenberg, Larry E.

    Publié 2005
    Sujets: “…Auditing.…”
    Livre
  11. 11

    Auditing

    Sujets: “…Auditing…”
    Livre
  12. 12

    Auditing par Millichamp, A. H. (Alan H.)

    Publié 2002
    Table des matières: “…Acknowledgements viii Preface ix How to pass auditing examinations x Introduction to auditing Introduction to auditing - the why of auditing 1 (7) Auditing and the Companies Act The rights and duties of an auditor under the Companies Act 8 (8) The auditor and the Companies Act 16 (9) Accounting records 25 (4) Accounting requirements of the Companies Act 29 (8) Professional rules Auditing standards and guidelines 37 (4) Accounting standards and the auditor 41 (3) Rules of professional conduct 44 (11) Letters of engagement 55 (5) The modern audit The modern audit - stages 60 (10) The timing of audit work 70 (5) Objectives and general principles 75 (5) The conduct of the audit Accounting systems 80 (4) Internal controls 84 (20) Audit testing 104 (10) Analytical review techniques 114 (8) Working papers 122 (25) Reports to directors or management 147 (9) The auditor and errors and fraud 156 (12) Asset and liability verification Asset verification 168 (8) Current asset verification 176 (8) Stock and work in progress 184 (12) Liability verification 196 (12) Audit evidence Audit evidence 208 (8) Business risk 216 (6) Audit risk 222 (8) Statistical and Other sampling methods 230 (14) Reliance on other specialists 244 (5) Service organisations 249 (5) Review of Financial statements The final review stage of the audit 254 (6) The true and fair view 260 (6) Representations by management 266 (6) Planning and control of audits Planning 272 (7) Quality control 279 (6) The auditors' report The auditors' report 285 (8) Qualified audit reports 293 (13) Events after the balance sheet date 306 (5) Going concern 311 (8) Opening balances and comparatives 319 (5) Auditing and accounting standards 324 (5) Particular audits The first audit 329 (7) Small companies 336 (9) Audits of different types of businesses 345 (4) Internal auditing Internal auditing 349 (6) Reliance on internal audit 355 (6) Auditors and the law Auditors' liability 361 (9) Unlawful acts of clients and their staffs 370 (8) Corporate governance Corporate governance 378 (4) Compilation Reports Compilation reports and direct reporting engagements 382 (5) Information technology Computers and the auditor 387 (7) Groups of Companies Group accounts 394 (10) Other statements and interim accounts 404 (7) Some auditing problem areas Related parties 411 (5) Reservation of title 416 (2) Current issues Current issues 418 (8) Environmental matters and auditing 426 (6) Auditing theory 432 Index 439…”
    Livre
  13. 13

    Modern auditing Modern auditing / par Cosserat Graham W.

    Publié 2002
    Sujets: “…Auditing…”
    Livre
  14. 14

    Principles of auditing / par Whittington, Ray

    Publié 1998
    Sujets: “…Auditing.…”
    Livre
  15. 15

    Principles of auditing / par Whittington, Ray O.

    Publié 1992
    Sujets: “…Auditing.…”
    Accéder au texte intégral
    Livre
  16. 16

    HRD audit : evaluating the human resource function for business improvement par Rao, T. Venkateswara

    Publié 1999
    Sujets:
    Accéder au texte intégral
    Livre
  17. 17

    Judicial deliberations : a comparative analysis of judicial transparency and legitimacy / par Lasser, Mitchel de S. -O. -L'E

    Publié 2009
    Sujets: “…Judicial process European Union countries.…”
    Livre
  18. 18

    Judicial review : law procedure and practice / par Kaluma, Peter Opondo

    Publié 2009
    Sujets: “…Judicial review of administrative acts Kenya.…”
    Livre
  19. 19

    Auditing principles : student's manual par Shayo-temu, Sylvia

    Publié 2000
    Sujets: “…Audit…”
    Livre
  20. 20

    Auditing cases : an interactive laearning approach / par Beasley, Mark S.

    Publié 2006
    Sujets: “…Auditing Case studies.…”
    Livre