test bank for Auditing and Professional Ethics CQUniversity

introduction
name:test bank for Auditing and Professional Ethics CQUniversity
Edition:custom publication for CQUniversity
author:Robyn Moroney, Fiona Campbell, Jane Hamilton, Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson
ISBN:9780730330257
type:Test bank /题库
format:word/zip
All chapter include 完整打包下载
Welcome to the Wiley Direct page for the Financial Auditing and Ethics and the Auditing and Ethical Practice courses at CQUniversity. We have worked with your course coordinator to develop this custom E-Text specifically for ACCT20075 and ACCT20040 students

Chapter 1 – Introduction and overview of audit and assurance
Chapter 2 – Ethics, legal liability and client acceptance
Chapter 3 – Risk assessment I
Chapter 4 – Risk assessment II
Chapter 5 – Gaining an understanding of the client’s system of internal controls
Chapter 6 – Audit sampling
Chapter 7 – Execution of the audit — testing of controls
Chapter 8 – Execution of the audit — performing substantive procedures
Chapter 9 – Substantive testing and balance sheet accounts
Chapter 10 – Substantive testing and income statement accounts
Chapter 11 – Completing the audit

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