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

Sumário: “...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...”

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

Sumário: “...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...”

Business law Por Keenan, Denis

Sumário: “...414 (1) Consumer Protection Institutions 414 (5) Different Approaches to Consumer Protection 419 (3) Consumer Protection Case Study - Package Holidays 422 (6) Enforcing Consumer Rights 428 (2) Self-Test Questions/Activities 430 (1) Specimen Examination Questions 430 (1) Website References 431 (4) PART 4 BUSINESS RESOURCES Business Property 435 (34) Learning Objectives 435 (1) Generally 435 (1) Fixtures and Fittings 435 (1) The Lease 436 (1) Pure Personalty and Chattels Real 436 (1) Pure Personalty - Choses in Possession and Choses in Action 437 (1) Easements and Profits 437 (1) Securities 438 (1) A Licence 438 (1) Access to land 439 (1) Restrictive Covenants 440 (1) Legal Estates in Land 441 (2) The Rights and Duties of an Occupier of Land 443 (3) Intellectual Property and its Protection 446 (12) Data Protection 458 (6) Computer Misuse 464 (1) Freedom of Information 464 (1) Self-Test Questions/Activities 465 (1) Specimen Examination Questions 466 (1) Website References 466 (3) Employing Labour 469 (120) Learning Objectives 469 (1) Employer and Employee 469 (2) Independent Contractors - Self-Employment 471 (1) The Contract of Employment 472 (8) The Contract of Employment: Special Situations 480 (3) Rights and Duties of the Parties to the Contract 483 (6) Family-Friendly Provisions 489 (32) Health and Safety at Work 521 (18) Discrimination 539 (17) Disability Discrimination 556 (4) Termination of the Contract of Employment 560 (12) Discriminatory Dismissal 572 (1) Redundancy 572 (5) Other Methods of Termination of the Contract of Service 577 (6) Rights and Remedies on Dismissal 583 (3) Self-Test Questions/Activities 586 (1) Specimen Examination Questions 587 (1) Website References 588 (1)...”