AUDITING AND ASSURANCE SERVICES IN MALAYSIA

AUDITING AND ASSURANCE SERVICES IN MALAYSIA

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Bibliographic Details
Main Authors: Messier, William F. (Author), Boh, Margaret (Author)
Format: Book
Language:English
Published: Kuala Lumpur McGraw-Hill 2004
Edition:second edition
Subjects:
Auditing > Malaysia
Assurance > Malaysia
Accounting > Malaysia
Online Access:Click Here to View Status and Holdings.
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Table of Contents:
  • 1, An introduction to auditing and assurance engagements
  • 2, An overview of financial statement auditing
  • 3, Materiality and risk
  • 4, Audit evidence, audit procedures and working paper documentation
  • 5, Audit planning
  • 6, Internal control in a financial statement audit
  • 7, The effects of information technology on the audit function
  • 8, Audit sampling : An overview and application to tests of controls
  • 9, Audit sampling : An application to substantive procedures for account balance
  • 10, Auditing the revenue cycle
  • 11, Auditing the purchasing cycle
  • Auditing the payroll cycle
  • 12, Auditing the payroll cycle
  • 13, Auditing the inventory cycle
  • 14, Auditing property, plant and equipment and prepayments
  • 15, Auditing long-term liabilities, shareholders' equity and income statement items
  • 16, Auditing cash and investments
  • 17, Completing the audit
  • 18, Auditors' reports on financial statements and special purpose audit engagements
  • 19, Professional conduct and ethics
  • 20, Legal liability and quality control
  • 21, Assurance engagement and related services

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