Tolley's Audit Manual
Published on 1. July 2004
Book
Paperback/Softback
310 pages
978-0-7545-2571-4 (ISBN)
Description
Tolley's Audit Manual provides a simple step-by-step guide to carrying out an audit on private companies, with additional coverage of specialist audits.
Compiled by a top 20 accountancy firm with several years specialised experience in the conduction of audits, the Manual is used in-house by the firm for the majority of their auditing work and is now available to LexisNexis customers.
Tolley's Audit Manual is straightforward in its nature, easy to use and users will be able to approach the audit in a practical and time saving manner.
Compiled by a top 20 accountancy firm with several years specialised experience in the conduction of audits, the Manual is used in-house by the firm for the majority of their auditing work and is now available to LexisNexis customers.
Tolley's Audit Manual is straightforward in its nature, easy to use and users will be able to approach the audit in a practical and time saving manner.
More details
Language
English
Place of publication
London
United Kingdom
Publishing group
LexisNexis UK
Target group
Professional and scholarly
ICAEW firms carrying out audits; ICAS firms; ICAI firms
Dimensions
Height: 246 mm
Width: 155 mm
ISBN-13
978-0-7545-2571-4 (9780754525714)
Copyright in bibliographic data and cover images is held by Nielsen Book Services Limited or by the publishers or by their respective licensors: all rights reserved.
Schweitzer Classification
Persons
Content
1. Introduction;
2. Duties & Responsibilities of the Auditor;
3. Quality Control;
4. Audit Reporting;
5. Audit Working Papers;
6. Audit Review;
7. Audit Completion;
8. Audit Planning;
9. Materiality;
10. Risk Assessment;
11. Analytical Procedures;
12. Documentation & Assessment of Accounting Systems;
13. Audit Evidence;
14. Substantive Testing;
15. Tests of Control
16. Audit of Individual Account Areas;
17. Audit of Groups;
18. Audit of Taxation;
19. Specialist Audits;
20. Other Matters;
Appendices;
A. Standard documentation;
B. APB Pronouncements
2. Duties & Responsibilities of the Auditor;
3. Quality Control;
4. Audit Reporting;
5. Audit Working Papers;
6. Audit Review;
7. Audit Completion;
8. Audit Planning;
9. Materiality;
10. Risk Assessment;
11. Analytical Procedures;
12. Documentation & Assessment of Accounting Systems;
13. Audit Evidence;
14. Substantive Testing;
15. Tests of Control
16. Audit of Individual Account Areas;
17. Audit of Groups;
18. Audit of Taxation;
19. Specialist Audits;
20. Other Matters;
Appendices;
A. Standard documentation;
B. APB Pronouncements