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Lexis Nexis Auditing and Assurance: A Case Studies Approach, 7th edition
Auditing and Assurance: A Case Studies Approach, 7th edition, provides challenging, practical cases for auditing and assurance students at both undergraduate and postgraduate level
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LexisNexis
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Product description
Now in its 7th edition, Auditing and Assurance: A Case Studies Approach provides a challenging and practical methodology for auditing and assurance students at both undergraduate and postgraduate level.
Written by experts in the field, this book provides an overall contextual model to understanding the key elements of the audit process. Each chapter contains real life case studies which are designed to assist self-learning and improved application skills.
This text is a valuable resource for any students or practitioners working in the field of auditing and assurance. It is also useful for candidates undertaking the Audit and Assurance (AAA) Module in the Chartered Accountants (CA) Program and CPA Australia’s CPA Program.
Features
- Key revisions to the auditing standards (ISAs/ASAs), most significantly in the areas of audit reporting, disclosures and assertions
- Commentary on recent developments in practice, including corporate governance and data analytics
- New and updated case studies and exam preparation
- Updated online learning materials for students and lecturers
Table of contents
- Audit Planning, Understanding the Entity and Risk Assessment
- Internal Control and Fraud Risk
- Auditor’s Procedure in Response to Assessed Risks
- IT Systems: Internal Control and Audit Evidence
- Audit Conclusions and Reporting Introduction
- Other Types of Audit, Review and Assurance Engagements
- Quality Control, Ethical Requirements, Independence, Corporate Governance and Litigation
- Assignments
- Practice Examinations
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