Practical Auditing Manual - Checkpoint

Practical Auditing Manual - Checkpoint

Bill Heritage

Online

Price: POA + GST

Date: 14/09/2016

Code: 41413617

Checkpoint NZ, NEW ZEALAND

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Practical Auditing Manual - Checkpoint

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Looseleaf Practical Auditing Manual 30137204 POA Enquiry

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Practical Auditing Manual

Online Practical Auditing Manual - Checkpoint 14/09/2016 41413617 POA Enquiry

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Practical Auditing Manual - Checkpoint

Description

Checkpoint Practical Auditing provides essential procedures, guidelines and tools for conducting a successful audit. It is based on the codified auditing standards and guidelines issued by Chartered Accountants Australia and New Zealand (previously NZICA). It explains how to put those standards into effect in a practical manner and contains extensive references to the Institute’s standards and incorporates ISA (NZ).

Checkpoint Practical Auditing covers most audit engagements, and can be applied when auditing companies, trusts, incorporated and unincorporated clubs, societies and associations. The general guidance applies to other specialist types of audits alongside any special requirements they may have. It delivers a functional, up-to-date approach to auditing, and contains sample working aids, flowcharts, questionnaires, review checklists, and specimen forms and letters used by auditors throughout New Zealand.

The authors have many years of experience in auditing a wide range of companies and organisations. All are regular presenters of technical auditing education courses on behalf of the NZICA and other technical education providers.

Contents

  • Introduction
  • Acceptance and engagement
  • Audit planning
  • Materiality and audit risk
  • Audit evidence
  • Audit testing techniques
  • Analytical procedures
  • Quality control procedures
  • Completion procedures
  • Auditor’s report
  • Caring for your client
  • Limited review
  • Retirement or resignation
  • Marketing
  • Audit file
  • Limited review programmes
  • Audit rulebook
  • Sample documents
  • Auditing prospective financial information
  • Charities and other not-for-profit entities
  • Specific audit programmes

Subscriptions are for 12 months.

For pricing, to order Checkpoint products and services or discuss trial options, please contact a Thomson Reuters Tax & Accounting Account Manager or our Customer Care Team at info.anz@thomsonreuters.com or 0800 785 483.

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Price is for a single annual subscription and includes all updates issued during this period. Thereafter subscription renewal invoices and updates will automatically be issued. Subscribers must provide the publisher with written notice of cancellation within 30 days of the date of their subscription invoice; otherwise the subscriber will be liable for the invoiced amount. For further information email info.anz@thomsonreuters.com or call 0800 785 483.