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Full Description
Auditing and Assurance: Graded Questions provides a practical, applied and engaging question book to support students throughout the undergraduate level of the Auditing curriculum. The question content effectively tests all concepts from introductory through to advanced level, and provides step-by-step guidance to support skills development and to assist readers to develop effective exam question techniques and approaches. An innovative approach and
'real-world' focus engages readers to apply their knowledge to motivating and realistic scenarios which are linked to current events, whilst ensuring that skills and knowledge are thoroughly tested through comprehensive questions that are sufficiently challenging. The question levels within each area of the
curriculum are varied and structured to ensure that students acquire broad understanding, effective integration of knowledge, and a thorough mastery of exam technique.
Contents
1 Introduction ; 2 Ethical responsibilities ; 3 Legal responsibilities ; 4 Basic concepts of governance and internal controls ; 5 Introduction to Information Technology ; 6 Revenue and receipt cycle ; 7 Purchases and payments cycle ; 8 Production and inventory cycle ; 9 Human resources cycle ; 10 Investment and financing cycle ; 11 Overview of the audit process ; 12 Pre-engagement and planning activities ; 13 Audit procedures ; 14 Completion of the audit ; 15 Independent Review
