Auditing Notes for South African Students

✍ Scribed by G. Richard (Editor), C. Roets (Editor), A. Adams, S. West

• Publisher: LexisNexis
• Year: 2021
• Tongue: English
• Leaves: 741
• Edition: 12
• Category: Library

✦ Table of Contents

Preface ..................................................................................................................................... v
Chapter 1 Introduction to auditing ................................................................................... 1/1
Chapter 2 Professional conduct ........................................................................................ 2/1
Chapter 3 Statutory matters ............................................................................................. 3/1
Chapter 4 Corporate governance ...................................................................................... 4/1
Chapter 5 General principles of auditing ........................................................................... 5/1
Chapter 6 An overview of the audit process ...................................................................... 6/1
Chapter 7 Important elements of the audit process ............................................................ 7/1
Chapter 8 Computer audit: The basics .............................................................................. 8/1
Chapter 9 Computer audit: New technology ..................................................................... 9/1
Chapter 10 Revenue and receipts cycle ............................................................................... 10/1
Chapter 11 Acquisitions and payments cycle ...................................................................... 11/1
Chapter 12 Inventory and production cycle ........................................................................ 12/1
Chapter 13 Payroll and personnel cycle .............................................................................. 13/1
Chapter 14 Finance and investment cycle ........................................................................... 14/1
Chapter 15 Going concern and functional insolvency ......................................................... 15/1
Chapter 16 Reliance on other parties .................................................................................. 16/1
Chapter 17 Sundry topics ................................................................................................... 17/1
Chapter 18 The audit report ............................................................................................... 18/1
Chapter 19 Review engagements and related service engagements ....................................... 19/1