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Auditing: Theory and Practice in Malaysia

Auditing: Theory and Practice in Malaysia

Auditing: Theory and Practice in Malaysia

Author: Professor Ferdinand Akthar Gul; Dr Nurmazilah Dato’ Mahzan
Publisher: CCH Malaysia
ISBN: 9789814359870
Published In: May 2013
Format: Paperback
Jurisdiction: Malaysia ? Disclaimer:
Countri(es) stated herein are used as reference only

New Edition is available now !

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Description
Contents

Details

Developed for fresh practitioners, this book is a comprehensive compilation of commentaries, procedures, audit checklists and flowcharts relating to the auditing standards and processes required of auditors in Malaysia. It provides readers with a complete framework for conducting audits with explanations, examples and references to Malaysian Financial Reporting Standards (MFRS), International Standards of Auditing (ISA) and other standards/laws, and a sample of auditors’ reports for easy references.

Covers the entire audit process, from start to completion
Explains and elaborates each area of audit, including the different cycles and different sections of the financial statements
Covers the impact of IT on the audit process, including tools used by both the auditor as well as the client
Review Questions and Discussion Questions to reinforce concepts, principles and practical understanding

1. The Development of the Auditing Profession

2. Economic Theory of Auditing, Value Proposition and Core Concepts

3. Rights, Duties and Liabilities of Auditors in Malaysia

4. Professional Ethics and Auditor Independence

5. Audit Process, Evidence and Procedures

6. Risk Analysis and Materiality

7. Control Risk Assessment

8. Audit Sampling and Statistical Tests

9. Internal Control in an IT Environment

10. The Study and Evaluation of IT Controls

11. Auditing in an IT Environment using CAATs

12. Auditing Transactions and Account Balances

13. Auditing the Revenue and Cash Receipts Cycle

14. Auditing the Purchases and Payments Cycle

15. Auditing the Production Cycle

16. Auditing the Payroll and Personnel Cycle

17. Auditing Other Assets, Equities and Liabilities

18. Income Statement Account Balances and Completing the Audit

19. Auditing Reporting Practices

20. Internal Auditing, Operational Auditing and Shariah Auditing

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