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Assurance: Study manual for exams in 2014

By: Publication details: United Kingdom, Polestar Wheatons, 2013Description: x,284 p. illISBN:
  • 9780857606655
LOC classification:
  • HF5667.I23 2013
Contents:
1.Concepts of need for assurance 2.Process of assurance:obtaining an engagement 3.Process of assurance: plannning the assignment 4.Process of assurance : evidence and reporting 5.Introduction to internal control 6.Revenue system 7.Purchase system 8.Employee cost 9.Internal audit 10.Documentation 11.Evidence and sampling 12.Written representations 13.Substantive procedures - key financial statement figures 14.Codes of professional ethics 15.Integrity,objectivity and independence 16.Confidentiality
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Holdings
Item type Current library Call number Status Notes Date due Barcode Item holds
BOOK BOOK Strathmore University (Main Library) Open Shelf HF5667.I23 2013 Available Donation from SOA 92374
Total holds: 0

Illustrated.

1.Concepts of need for assurance
2.Process of assurance:obtaining an engagement
3.Process of assurance: plannning the assignment
4.Process of assurance : evidence and reporting
5.Introduction to internal control
6.Revenue system
7.Purchase system
8.Employee cost
9.Internal audit
10.Documentation
11.Evidence and sampling
12.Written representations
13.Substantive procedures - key financial statement figures
14.Codes of professional ethics
15.Integrity,objectivity and independence
16.Confidentiality

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