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Practical auditing / by Craig Fisher, Jason Stinchcombe, and Wayne Tukiri

By: Fisher, Craig | Hayes Knight Audit.
Contributor(s): Stinchcombe, Jason | Tukiri, Wayne.
Publisher: Wellington, New Zealand : Thomson Reuters, 2017Description: 1 v. 25 cm. + CD-ROM.ISBN: 0864723156.Subject(s): AUDITING PROCEDURES | INTERNATIONAL AUDITING STANDARDS | AUDITING GUIDELINES | AUDITING POLICIES | AUDITING PRINCIPLES | AUDITORS | Duties and responsibilities | SMALL BUSINESSES | AUDITED FINANCIAL STATEMENTS
Contents:
Introduction ; Acceptance and engagement ; Audit planning ; Materiality and audit risk ; Audit evidence ; Audit testing techniques ; Analytical procedures ; Quality control procedures ; Completion procedures ; Auditors' report ; Caring for your client ; Limited review ; Retirement or resignation ; Marketing ; Audit file ; Limited review programmes ; Audit rulebook ; Sample documents ; Auditing prospective financial information ; PTE work program ; Charities and other not-for-profit entities ; Miscellaneous
Summary: Provides practical guidance on how to apply the new International Standards on Auditing (New Zealand) - known as ISAs (NZ) - which replace the Codified Auditing Standards. Aims to cover most audit engagements, including audits of companies, trusts, incorporated and unincorporated clubs, societies, and associations. Includes sample working aids, flowcharts, questionnaires, review checklists, and specimen forms and letters. Effective for audits of financial reports commencing on or after 1 October 2009.
Item type Home library Call number Status Notes Date due Item reserves
Book Book New Zealand
500 PRA (Browse shelf) Available Courier requires signature
Total holds: 0

Introduction ; Acceptance and engagement ; Audit planning ; Materiality and audit risk ; Audit evidence ; Audit testing techniques ; Analytical procedures ; Quality control procedures ; Completion procedures ; Auditors' report ; Caring for your client ; Limited review ; Retirement or resignation ; Marketing ; Audit file ; Limited review programmes ; Audit rulebook ; Sample documents ; Auditing prospective financial information ; PTE work program ; Charities and other not-for-profit entities ; Miscellaneous

Provides practical guidance on how to apply the new International Standards on Auditing (New Zealand) - known as ISAs (NZ) - which replace the Codified Auditing Standards. Aims to cover most audit engagements, including audits of companies, trusts, incorporated and unincorporated clubs, societies, and associations. Includes sample working aids, flowcharts, questionnaires, review checklists, and specimen forms and letters. Effective for audits of financial reports commencing on or after 1 October 2009.

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