Item type | Location | Call number | Status | Date due | Barcode | Item holds |
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Book |
Lee Yan Fong Library
Library Collection
Lee Yan Fong Library |
HF5667 S854 2012 (Browse shelf) | Available | 00006921 |
HF5667 G846 2007 Hong Kong auditing : | HF5667 Q35 2012 The ASQ auditing handbook : | HF5667 R838 2010 The process auditing techniques guide / | HF5667 S854 2012 Auditing and assurance services : | HF5668.25 A77 2012 How to audit the process-based QMS / | HF5679 A34 2012 Accounting information systems / | HF5679 B53 2013 QuickBooks 2013 : |
Includes index.
What is auditing? -- The audit planning process : understanding the risk of material misstatement -- Internal controls -- Auditing the revenue business process -- Audit evidence and the auditor's responsibility for fraud detection -- Auditing the acquisition and expenditure business process -- Auditing the inventory business process -- Audit sampling : tests of controls -- Audit sampling : substantive tests of details -- Cash and investment business processes -- Long-term debt and owner's equity business process -- Completing the audit -- Audit reports -- The auditing profession.