Currencies:HKD

You have no items in your shopping cart.

Case Studies in Auditing and Assurance - Fifth Edition

Case Studies in Auditing and Assurance - Fifth Edition

  • Author:
  • Publisher: LexisNexis Australia
  • ISBN: 9780409326666
  • Published In: February 2010
  • Format: Paperback
  • Jurisdiction: Australia ? Disclaimer:
    Countri(es) stated herein are used as reference only
Out of stock
OR
  • Description 
  • Contents 
  • Author 

Details

tepping students through real-life cases of auditing practitioners

Case Studies in Auditing and Assurance is the only case studies book of its kind covering short case studies as opposed to longitudinal case studies. The authors cover the main auditing standards, providing 'real life' and fictional auditing case studies and scenarios. This new edition also includes some introductory material on relevant auditing standards for the first time to give readers background knowledge before they proceed with the case studies.

Important Features:
· Currency - includes 2010 changes to the AUASB Auditing and Assurance Standards
· Introductory text at the beginning of each chapter explains the key principles and objectives of the relevant standard
· 'Real life' scenarios provided by senior auditing practitioners
· Practice exam questions
· Solutions for lecturers

1. Audit Planning, Understanding the Entity and Risk Assessment
2. Internal Control and Fraud Risk
3. Auditor's Procedures in Response to Assessed Risks
4. IT Systems: Internal Control and Evidence
5. Audit Conclusions and Reporting
6. Other types of Audit, Review and Assurance Engagements
7. Quality Control, Ethical Requirements, Independence, Corporate Governance and Litigation
8. Short Discussion Questions on Various Topics
9. Assignments
10. Practice Examinations
11. Solutions to Selected Cases

Roebuck, P

 

Peter Roebuck is an Associate Professor at the School of Accounting, Australian School of Business, University of New South Wales.

Martinov-Bennie, N

 

Dr Nonna Martinov-Bennie is an Associate Professor in Audit and Assurance at the Faculty of Economics and Business, University of Sydney.

You may also be interested in these books:

The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition)
The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition)

List Price: HKD 551.00

HKD 534.47 Save HKD 16.53 (3%)

Hong Kong Tax & Accounting Practical Toolkit (Basic Package)
Hong Kong Tax & Accounting Practical Toolkit (Basic Package)
HKD 3,639.00
Hong Kong Listed Companies: Law and Practice, 2nd Edition
Hong Kong Listed Companies: Law and Practice, 2nd Edition

List Price: HKD 1,980.00

HKD 1,920.60 Save HKD 59.40 (3%)

KPMG's Insights into IFRS 2025/2026 (22nd Edition) (e-Book only)
KPMG's Insights into IFRS 2025/2026 (22nd Edition) (e-Book only)

List Price: HKD 2,172.00

HKD 2,106.84 Save HKD 65.16 (3%)

Hong Kong GAAP: A Master Guide to Financial Reporting Standards 2025 (18th Edition)
Hong Kong GAAP: A Master Guide to Financial Reporting Standards 2025 (18th Edition)

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Hong Kong Master Tax Guide 2025/26 (33rd Edition)
Hong Kong Master Tax Guide 2025/26 (33rd Edition)

List Price: HKD 1,450.00

HKD 1,406.50 Save HKD 43.50 (3%)

Singapore Master Tax Guide 2025-26, 44th Edition
Singapore Master Tax Guide 2025-26, 44th Edition

List Price: HKD 1,620.00

HKD 1,581.10 Save HKD 38.90 (2%)

Japan Master Tax Guide 2025-26, 23rd Edition
Japan Master Tax Guide 2025-26, 23rd Edition

List Price: HKD 2,590.00

HKD 2,522.00 Save HKD 68.00 (3%)

Singapore Master Guide to BEPS 2.0 – Multinational Enterprise (Minimum Tax)
Singapore Master Guide to BEPS 2.0 – Multinational Enterprise (Minimum Tax)

List Price: HKD 1,050.00

HKD 1,028.20 Save HKD 21.80 (2%)

Malaysia Master Tax Guide 42nd Edition 2025
Malaysia Master Tax Guide 42nd Edition 2025

List Price: HKD 950.00

HKD 921.50 Save HKD 28.50 (3%)

Taxation in Hong Kong: A Practical Guide 2023-2024 (9th Edition)
Taxation in Hong Kong: A Practical Guide 2023-2024 (9th Edition)

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Hong Kong Company Secretary Checklist, 2nd Edition
Hong Kong Company Secretary Checklist, 2nd Edition

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Wiley IFRS 2023: Interpretation and Application of IFRS Standards
Wiley IFRS 2023: Interpretation and Application of IFRS Standards
HKD 1,250.00
A Concise Guide to Corporate Compliance Management (2nd Edition)
A Concise Guide to Corporate Compliance Management (2nd Edition)

List Price: HKD 680.00

HKD 476.00 Save HKD 204.00 (30%)

China Master GAAP Guide (12th Edition)
China Master GAAP Guide (12th Edition)

List Price: HKD 1,500.00

HKD 1,455.00 Save HKD 45.00 (3%)

Introduction to International Taxation
Introduction to International Taxation

List Price: HKD 920.00

HKD 892.40 Save HKD 27.60 (3%)

A Practical Guide to Company Secretarial Obligations in Singapore, 2nd Edition
A Practical Guide to Company Secretarial Obligations in Singapore, 2nd Edition

List Price: HKD 1,210.00

HKD 1,183.40 Save HKD 26.60 (2%)

Consolidated Financial Statements, 11th Edition
Consolidated Financial Statements, 11th Edition

List Price: HKD 740.00

HKD 688.70 Save HKD 51.30 (7%)

Hong Kong Financial Reporting Standards for SMEs (2nd Edition)
Hong Kong Financial Reporting Standards for SMEs (2nd Edition)

List Price: HKD 1,500.00

HKD 1,050.00 Save HKD 450.00 (30%)

Hong Kong Directors' Manual, 5th Edition
Hong Kong Directors' Manual, 5th Edition

List Price: HKD 1,380.00

HKD 966.00 Save HKD 414.00 (30%)