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Vol 22 No 3 March/April 2017

Book of the Month

Cover of Company Directors: Duties, Liabilities and Remedies

Company Directors: Duties, Liabilities and Remedies

Edited by: Simon Mortimore
Price: £225.00

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Tolley's Audit Manual

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ISBN13: 9780754525714
ISBN: 0754525716
Published: March 2004
Publisher: LexisNexis Butterworths
Country of Publication: UK
Format: Paperback
Price: Out of print

Tolley's Audit Manual provides a simple step-by-step guide to carrying out an audit on private companies, with additional coverage of specialist audits.Compiled by a top 20 accountancy firm with several years specialised experience in the conduction of audits, the Manual is used in-house by the firm for the majority of their auditing work and is now available to LexisNexis customers. Tolley's Audit Manual is straightforward in its nature, easy to use and users will be able to approach the audit in a practical and time saving manner.

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Taxation, Accounting
1. Introduction
2. Duties & Responsibilities of the Auditor
3. Quality Control
4. Audit Reporting
5. Audit Working Papers
6. Audit Review
7. Audit Completion
8. Audit Planning
9. Materiality
10. Risk Assessment
11. Analytical Procedures
12. Documentation & Assessment of Accounting Systems
13. Audit Evidence
14. Substantive Testing
15. Tests of Control16. Audit of Individual Account Areas
17. Audit of Groups
18. Audit of Taxation
19. Specialist Audits
20. Other Matters
A. Standard documentation
B. APB Pronouncements