The Institute of Chartered Accountants in England and Wales, for exams in 2016 - question bank. Assurance
Publication details: London : ICAEW, 2015. Edition: 9th edDescription: iv, 150 p. ; 30 cmSubject(s): 1. Institute of Chartered Accountants in England and Wales -- Examinations -- Questions, answers, etc. 2. Auditing -- Examinations -- Questions, answers, etc. 3. Accountants -- Certification -- Great Britain -- Examinations -- Questions, answers, etcDDC classification: 657.45076 INS| Item type | Current library | Home library | Call number | Status | Date due | Barcode | Item holds |
|---|---|---|---|---|---|---|---|
English Staff Reference
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Villa College Library | Villa College Library | 657.45076 INS (Browse shelf(Opens below)) | Available | 7850 |
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Contents:
1, Concept of and need for assurance
2. Process of assurance: obtaining an engagement
3. Process of assurance: planning the assignment
4. Process of assurance: evidence and reporting
5. Introduction to internal control
6. Revenue system
7. Purchases system
8. Employee costs
9. Internal audit
10. Documentation
11. Evidence and sampling
12. Written representations
13. Substantive procedures - key financial statement figures
14. Codes of professional ethics
15. Integrity, objectivity and independence
16. Confidentiality
Mock exam guidance notes
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