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
|Item type||Home library||Call number||Status||Notes||Date due||Item reserves|
|Book||New Zealand||500 PRA (Browse shelf)||Issued||Courier requires signature||14/06/2019|
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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