Assurance: Study manual for exams in 2014
Publication details: United Kingdom, Polestar Wheatons, 2013Description: x,284 p. illISBN:- 9780857606655
- HF5667.I23 2013
Item type | Current library | Call number | Status | Notes | Date due | Barcode | Item holds | |
---|---|---|---|---|---|---|---|---|
BOOK | Strathmore University (Main Library) Open Shelf | HF5667.I23 2013 | Available | Donation from SOA | 92374 |
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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