Azhar Ul Haque Sario: Sario, A: Audit, Flexibler Einband

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This comprehensive auditing textbook provides a thorough understanding of the key principles and practices essential for successful audits. It covers a wide range of crucial topics, including:

Audit Planning: Learn how to effectively plan audits, establish objectives, and develop risk assessment procedures. Risk Management: Explore risk assessment methodologies, analyze internal controls, and design effective audit strategies to mitigate potential risks. Internal Controls: Gain insights into the importance of internal controls, evaluate their effectiveness, and identify potential weaknesses. Audit Evidence: Understand the different types of audit evidence, learn how to gather and evaluate evidence, and document findings accurately. Sampling: Master sampling techniques to efficiently select and analyze audit samples, ensuring representative and reliable results. Fraud Prevention: Recognize red flags, implement fraud prevention measures, and develop strategies to detect and respond to fraudulent activities. Ethics in Auditing: Explore the ethical considerations and professional responsibilities of auditors, emphasizing integrity and objectivity. ISA-based Audit Planning and Testing: Align your audit practices with International Standards on Auditing (ISA), ensuring compliance and quality. This book is an invaluable resource for accounting and auditing students, professionals preparing for auditing certifications, and anyone seeking a deeper understanding of the audit process.