Tolley's Audit Manual
Home > Business and Economics > Finance and accounting > Accounting > Management accounting, bookkeeping and auditing > Tolley's Audit Manual
Tolley's Audit Manual

Tolley's Audit Manual


     0     
5
4
3
2
1



Out of Stock


Notify me when this book is in stock
X
About the Book

Table of Contents:
Introduction: introduction and outline to our approach; regulation of auditors; auditing practices board; confidentiality; professional ethics; independence; consultation; adding value. Duties and responsibilities of the auditor: audit team; liaison with other departments; auditors' rights; auditors' duties; appointment of auditors; retirement of auditors; engagement letters; ownership and lien; auditors' liabilities. Quality control: introduction; firm's practice. Audit reporting: introduction; form and content of audit reports; unqualified opinion; qualified and non-standard opinions; firm's policy on qualified and non-standard opinions; dating and signing of reports; qualified audit reports and dividends; reporting on abbreviated accounts; going concern considerations; accountants' reports - sole traders, partnerships and small companies; professional guidance. Audit working papers: general; recording of work; standard documentation; time summaries; permanent audit file. Audit review: introduction; supervision; review of working papers; senior review; audit manager review; partner review; signing partner review; hot reviews; cold reviews: Audit completion: introduction; matters for the attention of partner (MAP); review of financial statements; disclosure checklist; subsequent events review; going concern review; representation letter; points forward checklist; management letter. Audit planning: introduction; initial review; engagement objectives; planning meeting; audit planning memorandum. Materiality: introduction; general definition; setting a materiality level; materiality by amount; considerations in determining materiality; potential audit adjustments; adjustments which do not affect income; materiality by nature; planning materiality; materiality decision. Risk assessment: audit risk; risk model; inherent risk assessment; control risk; detection risk. Analytical procedures: introduction; effective analytical review; using predictive techniques; extensive analytical review; adding value. Documentation and assessment of accounting systems: introduction; recording the system; assessing the adequacy of the system; proper accounting records; contents, form and organisation of accounting records. Audit evidence: introduction; sufficient and appropriate audit evidence; substantive procedures; tests of control; procedures for obtaining audit evidence. Substantive testing: introduction; financial statements assertions; level of substantive testing; audit objectives; audit programmes; directional testing; audit sampling; sample selection; substantive errors; dealing with errors. Tests of control: introduction; internal control system; identification of key controls; tests of control; sample sizes; changes in the system; continuing engagements. Audit of individual account area: intangible fixed assets; tangible fixed assets; investments; stocks; debtors; bank & cash; creditors; cut-off; sales; purchases; salaries and wages. (Part contents).


Best Sellers


Product Details
  • ISBN-13: 9780406952103
  • Publisher: Lexisnexis UK
  • Publisher Imprint: Tolley
  • ISBN-10: 0406952108
  • Publisher Date: 31 Dec 2002
  • Binding: Loose-leaf


Similar Products

Add Photo
Add Photo

Customer Reviews

REVIEWS      0     
Click Here To Be The First to Review this Product
Tolley's Audit Manual
Lexisnexis UK -
Tolley's Audit Manual
Writing guidlines
We want to publish your review, so please:
  • keep your review on the product. Review's that defame author's character will be rejected.
  • Keep your review focused on the product.
  • Avoid writing about customer service. contact us instead if you have issue requiring immediate attention.
  • Refrain from mentioning competitors or the specific price you paid for the product.
  • Do not include any personally identifiable information, such as full names.

Tolley's Audit Manual

Required fields are marked with *

Review Title*
Review
    Add Photo Add up to 6 photos
    Would you recommend this product to a friend?
    Tag this Book Read more
    Does your review contain spoilers?
    What type of reader best describes you?
    I agree to the terms & conditions
    You may receive emails regarding this submission. Any emails will include the ability to opt-out of future communications.

    CUSTOMER RATINGS AND REVIEWS AND QUESTIONS AND ANSWERS TERMS OF USE

    These Terms of Use govern your conduct associated with the Customer Ratings and Reviews and/or Questions and Answers service offered by Bookswagon (the "CRR Service").


    By submitting any content to Bookswagon, you guarantee that:
    • You are the sole author and owner of the intellectual property rights in the content;
    • All "moral rights" that you may have in such content have been voluntarily waived by you;
    • All content that you post is accurate;
    • You are at least 13 years old;
    • Use of the content you supply does not violate these Terms of Use and will not cause injury to any person or entity.
    You further agree that you may not submit any content:
    • That is known by you to be false, inaccurate or misleading;
    • That infringes any third party's copyright, patent, trademark, trade secret or other proprietary rights or rights of publicity or privacy;
    • That violates any law, statute, ordinance or regulation (including, but not limited to, those governing, consumer protection, unfair competition, anti-discrimination or false advertising);
    • That is, or may reasonably be considered to be, defamatory, libelous, hateful, racially or religiously biased or offensive, unlawfully threatening or unlawfully harassing to any individual, partnership or corporation;
    • For which you were compensated or granted any consideration by any unapproved third party;
    • That includes any information that references other websites, addresses, email addresses, contact information or phone numbers;
    • That contains any computer viruses, worms or other potentially damaging computer programs or files.
    You agree to indemnify and hold Bookswagon (and its officers, directors, agents, subsidiaries, joint ventures, employees and third-party service providers, including but not limited to Bazaarvoice, Inc.), harmless from all claims, demands, and damages (actual and consequential) of every kind and nature, known and unknown including reasonable attorneys' fees, arising out of a breach of your representations and warranties set forth above, or your violation of any law or the rights of a third party.


    For any content that you submit, you grant Bookswagon a perpetual, irrevocable, royalty-free, transferable right and license to use, copy, modify, delete in its entirety, adapt, publish, translate, create derivative works from and/or sell, transfer, and/or distribute such content and/or incorporate such content into any form, medium or technology throughout the world without compensation to you. Additionally,  Bookswagon may transfer or share any personal information that you submit with its third-party service providers, including but not limited to Bazaarvoice, Inc. in accordance with  Privacy Policy


    All content that you submit may be used at Bookswagon's sole discretion. Bookswagon reserves the right to change, condense, withhold publication, remove or delete any content on Bookswagon's website that Bookswagon deems, in its sole discretion, to violate the content guidelines or any other provision of these Terms of Use.  Bookswagon does not guarantee that you will have any recourse through Bookswagon to edit or delete any content you have submitted. Ratings and written comments are generally posted within two to four business days. However, Bookswagon reserves the right to remove or to refuse to post any submission to the extent authorized by law. You acknowledge that you, not Bookswagon, are responsible for the contents of your submission. None of the content that you submit shall be subject to any obligation of confidence on the part of Bookswagon, its agents, subsidiaries, affiliates, partners or third party service providers (including but not limited to Bazaarvoice, Inc.)and their respective directors, officers and employees.

    Accept

    New Arrivals


    Inspired by your browsing history


    Your review has been submitted!

    You've already reviewed this product!