Search Results - "Information Technology"

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    Nanoengineered Nanofibrous Materials

    Published 2004
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    Conference Proceeding Book
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    AUDITING AND ASSURANCE SERVICES IN MALAYSIA by Messier, William F., Boh, Margaret

    Published 2004
    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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    Book
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