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Efficient Auditing of Private Companies 3ed, 2010  $101.70 

By SWATuk Ltd

It is essential that every audit covers the needs of the individual clients, while at the same time meeting the requirements of audit regulation. This useful guide will help you to tailor your audit approach by showing you how to undertake audit work as effectively and efficiently as possible. The book takes a completely practical approach and includes helpful examples, ideas for alternative tests, and essential planning points for use in the office or when you are out in the field undertaking an audit.

This book represents a complete revision to the very popular second edition of Efficient Auditing of Private Companies, bringing it up to date with the changeover from Statements of Auditing Standards to International Standards on Auditing (UK and Ireland).

This new edition ensures the book's statuts as probably the best guide available for auditors who wish to undertake their audits as effectively and efficiently as possible.


Part I: Planning

  • 1. Introduction
  • 2. Acceptance procedure
  • 3. The correspondence and permanent files
  • 4. Accounting systems, processes and controls
  • 5. Preliminary analytical procedures
  • 6. Assessing risk
  • 7. Audit team planning meeting
  • 8. Determining the audit approach
  • 9. Assessing materiality
  • 10. Other planning issues
  • 11. Bringing it all together

Part II: Implementation

  • 12. Introduction
  • 13. Audit evidence
  • 14. Sampling and error evaluation
  • 15. Procedures affecting all audit sections
  • 16. Substantive analytical procedures
  • 17. Intangible fixed assets
  • 18. Tangible fixed assets
  • 19. Investments in group and associated undertakings and other investments
  • 20. Stock
  • 21. Long-term contracts
  • 22. Debtors and prepayments
  • 23. Bank and crash
  • 24. Creditors and accruals
  • 25. Long-term loans and deferred income
  • 26. Provisions for liabilities and charges, contingent liabilities and financial commitments
  • 27. Defined benefit pension schemes
  • 28. Capital, reserves and statutory records
  • 29. Taxation
  • 30. Profit and loss account: income
  • 31. Profit and loss account: expenditure
  • 32. Profit and loss account: wages, salaries and other remuneration
  • 33. Profit and loss account: Other
  • 34. Related party transactions
  • 35. Subsequent events and going concern
  • 36. Value added tax
  • 37. Consolidation and groups
  • 38. Cash flow statements
  • 39. Auditing financial statements prepared under IFRS

Part III: Completion

  • 40. Introduction
  • 41. Preparing the file for review
  • 42. Reports to management
  • 43. Letters of representation
  • 44. Drafting the audit reports
  • 45. Reviewing the file
  • 46. Final completion and planning for the new year
  • 47. Conclusion

Publisher:  CCH
ISBN/ISSN:  9781847981370
Binding:  Paperback
Pages:  325

All prices are in SingDollars. Prices are subject to change without prior notice. Overseas' orders, please email, fax or call us for packing & postage charges unless otherwise stated.
This product was added to our catalog on Tuesday 31 August, 2010.
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