Current issues in auditing
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| Format: | Buch |
|---|---|
| Sprache: | English |
| Veröffentlicht: |
London
Chapman
1991
|
| Ausgabe: | 2. ed. |
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
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| 245 | 1 | 0 | |a Current issues in auditing |c ed. by Michael Sherer ... |
| 250 | |a 2. ed. | ||
| 264 | 1 | |a London |b Chapman |c 1991 | |
| 300 | |a IV, 265 S. | ||
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Datensatz im Suchindex
| _version_ | 1804118700226248704 |
|---|---|
| adam_text | Contents
Preface iv
PART I CREDIBILITY 1
1 Audit Expectations 3
Christopher Humphrey
2 Fraud Managements and Auditors Responsibility for its
Prevention and Detection 22
D.P. Tweedie
3 Independence 34
Peter Moizer
4 Regulating the Auditing Profession 47
Stuart Turley and Michael Sherer
5 The Auditor s Liability to Third Parties 60
David Gwilliam
6 Department of Trade and Industry Investigations 76
Peter Russell
7 Auditing Standard^and Guidelines 99
Rod Ferrier
PART II FORMING AN AUDIT OPINION 113
8 Audit Reports 115
David J. Hatherly and Peter C. B. Skuse
9 Evidence and Judgement 131
Robert Gray
10 Audit Risk 144
Roger Adams *
11 Planning for an Effective and Efficient Audit in a
Computerized Environment 163
Jon Grant
12 The Rise of Analytical Auditing Procedures 172
Andrew Higson
i v Contents
13 Statistical Sampling / 181
Stuart Manson v
PART III SPECIAL CONTEXTS 199
14 Auditing in the Financial Services Sector 201
John Tattersall
15 The Auditor and the Smaller Company 211
Michael J. Page
16 Modern Internal Auditing 224
Gerald Vinten
17 The Audit Commission 240
John Greenough
18 The Audit of Central Government 248
David Dewar
List of Cases 260
Author Index 260
Subject Index 263
|
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| dewey-search | 657.45 |
| dewey-sort | 3657.45 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| edition | 2. ed. |
| format | Book |
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| id | DE-604.BV004571298 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-09T16:14:28Z |
| institution | BVB |
| isbn | 185396090X |
| language | English |
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| physical | IV, 265 S. |
| publishDate | 1991 |
| publishDateSearch | 1991 |
| publishDateSort | 1991 |
| publisher | Chapman |
| record_format | marc |
| spelling | Current issues in auditing ed. by Michael Sherer ... 2. ed. London Chapman 1991 IV, 265 S. txt rdacontent n rdamedia nc rdacarrier Auditing Rechnungswesen (DE-588)4048732-5 gnd rswk-swf (DE-588)4143413-4 Aufsatzsammlung gnd-content Rechnungswesen (DE-588)4048732-5 s DE-604 Sherer, Michael Sonstige oth HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=002812044&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Current issues in auditing Auditing Rechnungswesen (DE-588)4048732-5 gnd |
| subject_GND | (DE-588)4048732-5 (DE-588)4143413-4 |
| title | Current issues in auditing |
| title_auth | Current issues in auditing |
| title_exact_search | Current issues in auditing |
| title_full | Current issues in auditing ed. by Michael Sherer ... |
| title_fullStr | Current issues in auditing ed. by Michael Sherer ... |
| title_full_unstemmed | Current issues in auditing ed. by Michael Sherer ... |
| title_short | Current issues in auditing |
| title_sort | current issues in auditing |
| topic | Auditing Rechnungswesen (DE-588)4048732-5 gnd |
| topic_facet | Auditing Rechnungswesen Aufsatzsammlung |
| url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=002812044&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
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