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Malaysia Audit Manual, 5th Edition

Malaysia Audit Manual, 5th Edition

  • Author:
  • Publisher: CCH Malaysia
  • ISBN: 9789672875147
  • Published In: October 2022
  • Format: Paperback
  • Jurisdiction: Malaysia ? Disclaimer:
    Countri(es) stated herein are used as reference only

List Price: HKD 830.00

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  • Description 
  • Contents 
  • Details

    The Malaysia Audit Manual, 5th Edition provides a comprehensive guide to assist professional accountants and auditors in carrying out audits for various reporting and non-reporting entities. It provides guidance on auditing procedures including audit programmes, procedures, detailed and comprehensive checklists and documentation needed to support the auditor’s conclusions and ultimately, the audit opinion. 

    The manual is designed to be a practice aid in carrying audit objectives. Auditors would be able to tailor these procedures to suit their requirements and audit objectives using the guides provided. 

     

    Key Features 

    • General Outline followed by audit processes and methodology  
    • Detailed guides on various sections covering technicalities, checklists and audit procedures 
    • Auditors can tailor their audit requirements based on the complexity, size and nature of their audits using the comprehensive guides provided.
  • Chapter 1 General Outline • Glossary

    Chapter 2 Audit Philosophy

    Chapter 3 Planning

    Chapter 4 Administration

    Chapter 5 Internal Control Evaluation

    Chapter 6 Trial Balance and Equity

    Chapter 7 Assets

    Chapter 8 Liabilities

    Chapter 9 Income Statement

    Chapter 10 Indirect Taxes

    Chapter 11 Others

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