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Malaysia Audit Manual, 5th Edition

By Lim Ewe Cheng
CCH Malaysia October 2022

Specifications

ISBN-13
9789672875147
Publisher
CCH Malaysia
Publication
October 2022
Format
Paperback
Jurisdiction
Malaysia ? Countri(es) for reference only

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.

Table of Contents

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

HKD 776.00 −3%
HKD 800.00

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