Practical Auditing Manual

Practical Auditing Manual

Bill Heritage

Looseleaf

Price: POA + GST

Date:

Code: 30137204

Thomson Reuters, NEW ZEALAND

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Practical Auditing Manual

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Looseleaf Practical Auditing Manual 30137204 POA Enquiry

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Practical Auditing Manual

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Description

The Practical Auditing Manual 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).
 
The Practical Auditing Manual 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
 
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