Auditing And Assurance In Hong Kong

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Hong Kong Auditing

Author : Ferdinard A. GUL
Publisher : City University of HK Press
ISBN 13 : 9629372347
Total Pages : 940 pages
Book Rating : 4.6/5 (293 download)

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Book Synopsis Hong Kong Auditing by : Ferdinard A. GUL

Download or read book Hong Kong Auditing written by Ferdinard A. GUL and published by City University of HK Press. This book was released on 2014-10-13 with total page 940 pages. Available in PDF, EPUB and Kindle. Book excerpt: Over the years auditing has developed into a specialised function with complex ethical, legal and economic implications. The role of auditors in providing credibility is even more important in a society like Hong Kong, which relies heavily on its reputation as an international financial and business centre. The financial crises and accounting scandals reported in recent years, which led to economic meltdowns and massive loss in capital resources across the globe, highlights the vital role of auditors as gatekeepers and the importance of high quality auditing in ensuring corporate transparency and honest financial reporting. The third edition is thoroughly revised to take into account the new Companies Ordinance (Chapter 622, effective 2014) and Hong Kong Standards on Quality Control, Auditing, Assurance and Related Services (updated June 2014), and numerous developments of a full range of auditing topics since the previous edition, including: Auditors legal duties and liabilities Auditor quality Auditors ethical behaviour Corporate governance Statistical sampling Pitfalls in computerisation of accounting services Use of computer-assisted-audit-techniques (CAATs) Audit reporting Auditing standards Along with recent development of the profession and cutting-edge research findings, this book boldly draws on economic theories to explain aspects of auditing. Certain economic concepts that are applicable to all aspects of an audit are addressed for students and practitioners alike. By utilising graphics, tables and intriguing cases, this book will serve as a useful companion for accounting and legal practitioners. This is also a textbook for students preparing for university studies, practical training and professional accounting examinations. At the end of each chapter, there are dozens of exercises, cases and discussion questions for the benefits of teachers, students and life-long learners. Published by City University of Hong Kong Press 香港城市大學出版社出版

Audit and Assurance - Principles and Practices in Singapore (3rd Edition)

Author : Dr Ernest Kan
Publisher : CCH Asia Pte Ltd
ISBN 13 : 9814359912
Total Pages : 469 pages
Book Rating : 4.8/5 (143 download)

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Book Synopsis Audit and Assurance - Principles and Practices in Singapore (3rd Edition) by : Dr Ernest Kan

Download or read book Audit and Assurance - Principles and Practices in Singapore (3rd Edition) written by Dr Ernest Kan and published by CCH Asia Pte Ltd. This book was released on 2013-06-24 with total page 469 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Hong Kong Auditing

Author : Ferdinand A. GUL
Publisher : City University of HK Press
ISBN 13 : 9629371413
Total Pages : 843 pages
Book Rating : 4.6/5 (293 download)

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Book Synopsis Hong Kong Auditing by : Ferdinand A. GUL

Download or read book Hong Kong Auditing written by Ferdinand A. GUL and published by City University of HK Press. This book was released on 2007-07-01 with total page 843 pages. Available in PDF, EPUB and Kindle. Book excerpt: This second edition is thoroughly revised to take into account the new Hong Kong Standards on Quality Control, Auditing, Assurance and Related Services, and the numerous developments of a full range of auditing topics since the previous edition. A major feature of this book is that it boldly draws on economic theories to explain aspects of auditing. Certain general concepts which may be applicable in all aspects of an audit is discussed. Published by City University of Hong Kong Press. 香港城市大學出版社出版。

Auditing and Assurance

Author : Nonna Martinov-Bennie
Publisher :
ISBN 13 : 9780409343953
Total Pages : 359 pages
Book Rating : 4.3/5 (439 download)

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Book Synopsis Auditing and Assurance by : Nonna Martinov-Bennie

Download or read book Auditing and Assurance written by Nonna Martinov-Bennie and published by . This book was released on 2016 with total page 359 pages. Available in PDF, EPUB and Kindle. Book excerpt: Now in its 7th edition, Auditing and Assurance: A Case Studies Approach provides a challenging and practical methodology for auditing and assurance students at both undergraduate and postgraduate level. Written by experts in the field, this book provides an overall contextual model to understanding the key elements of the audit process. Each chapter contains real life case studies which are designed to assist self-learning and improved application skills. This text is a valuable resource for any students or practitioners working in the field of auditing and assurance. It is also useful for candidates undertaking the Audit and Assurance (AAA) Module in the Chartered Accountants (CA) Program and CPA Australia's CPA Program. Features · Key revisions to the auditing standards (ISAs/ASAs), most significantly in the areas of audit reporting, disclosures and assertions · Commentary on recent developments in practice, including corporate governance and data analytics · New and updated case studies and exam preparation · Updated online learning materials for students and lecturers.

External Quality Audit

Author : Mahsood Shah
Publisher : Elsevier
ISBN 13 : 1780633165
Total Pages : 309 pages
Book Rating : 4.7/5 (86 download)

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Book Synopsis External Quality Audit by : Mahsood Shah

Download or read book External Quality Audit written by Mahsood Shah and published by Elsevier. This book was released on 2013-03-14 with total page 309 pages. Available in PDF, EPUB and Kindle. Book excerpt: Whilst external quality audits have been in place for more than a decade in some countries, limited research exists on the extent to which such audits have been effective in improving systems and processes for quality assurance in higher education institutions, and the extent to which such audits have improved academic standards, outcomes and student experience. External Quality Audit looks at the experience of countries where external quality audits have been established by governments, and provides analyses of their effectiveness in improving quality assurance in universities and other higher education institutions. - Brings together the experience of academics and administrators in higher education institutions - Examines international experience on the extent to which external quality audits have improved quality assurance at national, institutional and faculty levels - Gives perspective from a variety of higher education institutions

Code of Ethics for Professional Accountants

Author : International Federation of Accountants
Publisher :
ISBN 13 : 9781887464284
Total Pages : 55 pages
Book Rating : 4.4/5 (642 download)

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Book Synopsis Code of Ethics for Professional Accountants by : International Federation of Accountants

Download or read book Code of Ethics for Professional Accountants written by International Federation of Accountants and published by . This book was released on 1998 with total page 55 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditing and GRC Automation in SAP

Author : Maxim Chuprunov
Publisher : Springer Science & Business Media
ISBN 13 : 3642353029
Total Pages : 547 pages
Book Rating : 4.6/5 (423 download)

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Book Synopsis Auditing and GRC Automation in SAP by : Maxim Chuprunov

Download or read book Auditing and GRC Automation in SAP written by Maxim Chuprunov and published by Springer Science & Business Media. This book was released on 2013-04-09 with total page 547 pages. Available in PDF, EPUB and Kindle. Book excerpt: Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

Auditing and Assurance Services + MyAccountingLab Access Code: Includes Pearson EText

Author : Alvin A. Arens
Publisher : Prentice Hall
ISBN 13 : 9780133081602
Total Pages : 872 pages
Book Rating : 4.0/5 (816 download)

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Book Synopsis Auditing and Assurance Services + MyAccountingLab Access Code: Includes Pearson EText by : Alvin A. Arens

Download or read book Auditing and Assurance Services + MyAccountingLab Access Code: Includes Pearson EText written by Alvin A. Arens and published by Prentice Hall. This book was released on 2012-06-22 with total page 872 pages. Available in PDF, EPUB and Kindle. Book excerpt: ALERT: Before you purchase, check with your instructor or review your course syllabus to ensure that you select the correct ISBN. Several versions of Pearson's MyLab & Mastering products exist for each title, including customized versions for individual schools, and registrations are not transferable. In addition, you may need a CourseID, provided by your instructor, to register for and use Pearson's MyLab & Mastering products. Packages Access codes for Pearson's MyLab & Mastering products may not be included when purchasing or renting from companies other than Pearson; check with the seller before completing your purchase. Used or rental books If you rent or purchase a used book with an access code, the access code may have been redeemed previously and you may have to purchase a new access code. Access codes Access codes that are purchased from sellers other than Pearson carry a higher risk of being either the wrong ISBN or a previously redeemed code. Check with the seller prior to purchase. -- An integrated and current approach to auditing. Auditing and Assurance Services: An Integrated Approach presents an integrated concepts approach that shows readers the auditing process from start to finish. This text prepares readers for real-world audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response to risks. The fourteenth edition includes coverage of PCAOB Auditing Standards up through AS 15 (the PCAOB's Risk Assessment Standards) , new standards related to auditor responsibilities related to supplementary information included in financial statements (SAS Nos. 119 and 120), and the most up-to-date content in the dynamic auditing environment.

Accounting Information Systems

Author : Leslie Turner
Publisher : John Wiley & Sons
ISBN 13 : 1119577837
Total Pages : 592 pages
Book Rating : 4.1/5 (195 download)

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Book Synopsis Accounting Information Systems by : Leslie Turner

Download or read book Accounting Information Systems written by Leslie Turner and published by John Wiley & Sons. This book was released on 2020-01-02 with total page 592 pages. Available in PDF, EPUB and Kindle. Book excerpt: Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and accounting and IT controls, and includes discussion of relevant aspects of ethics and corporate governance. Relatable real-world examples and abundant end-of-chapter resources reinforce Accounting Information Systems (AIS) concepts and their use in day-to-day operation. Now in its fourth edition, this popular textbook explains IT controls using the AICPA Trust Services Principles framework—a comprehensive yet easy-to-understand framework of IT controls—and allows for incorporating hands-on learning to complement theoretical concepts. A full set of pedagogical features enables students to easily comprehend the material, understand data flow diagrams and document flowcharts, discuss case studies and examples, and successfully answer end-of-chapter questions. The book’s focus on ease of use, and its straightforward presentation of business processes and related controls, make it an ideal primary text for business or accounting students in AIS courses.

Financial Reporting in Hong Kong - Illustrative Financial Statements & Disclosure Checklists 2007

Author :
Publisher : CCH Hong Kong Limited
ISBN 13 : 9789881722324
Total Pages : 336 pages
Book Rating : 4.7/5 (223 download)

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Book Synopsis Financial Reporting in Hong Kong - Illustrative Financial Statements & Disclosure Checklists 2007 by :

Download or read book Financial Reporting in Hong Kong - Illustrative Financial Statements & Disclosure Checklists 2007 written by and published by CCH Hong Kong Limited. This book was released on 2008 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Intermediate Financial Reporting

Author : Nelson Chi Yuen Lam
Publisher :
ISBN 13 : 9789814731997
Total Pages : 1186 pages
Book Rating : 4.7/5 (319 download)

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Book Synopsis Intermediate Financial Reporting by : Nelson Chi Yuen Lam

Download or read book Intermediate Financial Reporting written by Nelson Chi Yuen Lam and published by . This book was released on 2017 with total page 1186 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Financial Reporting in Hong Kong

Author :
Publisher : CCH Hong Kong Limited
ISBN 13 : 9789881701497
Total Pages : 2370 pages
Book Rating : 4.7/5 (14 download)

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Book Synopsis Financial Reporting in Hong Kong by :

Download or read book Financial Reporting in Hong Kong written by and published by CCH Hong Kong Limited. This book was released on 2008 with total page 2370 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Statement on Auditing Standards, Number 128

Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1940235367
Total Pages : 60 pages
Book Rating : 4.9/5 (42 download)

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Book Synopsis Statement on Auditing Standards, Number 128 by : AICPA

Download or read book Statement on Auditing Standards, Number 128 written by AICPA and published by John Wiley & Sons. This book was released on 2016-11-21 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: As a result of its Clarity Project, the Auditing Standards Board (ASB) has issued Statement on Auditing Standards (SAS) No. 128, Using the Work of Internal Auditors, to supersede SAS No. 65, The Auditor's Consideration of the Internal Audit Function in an Audit of Financial Statements (AICPA, Professional Standards, AU sec. 322 and AU-C sec. 610), and amend: SAS No. 122, Statements on Auditing Standards: Clarification and Recodification, section 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement (AICPA, Professional Standards, AU-C sec. 315); Various other sections in SAS No. 122 (AICPA, Professional Standards, AU-C secs. 200, 220, 230, 240, 260, 265, 300, 402, 500, 550, and 600); and Statement on Quality Control Standards No. 8, A Firm’s System of Quality Control (Redrafted) (AICPA, Professional Standards, QC sec. 10). SAS No. 128 addresses the external auditor’s responsibilities when using the work of internal auditors if it includes (a) using the work of the internal audit function in obtaining audit evidence and (b) using internal auditors to provide direct assistance under the direction, supervision, and review of the external auditor. Consistent with International Standard on Auditing (ISA) 610 (Revised 2013), SAS No. 128 introduces the concept of a systematic and disciplined approach, which is not included in SAS No. 65. Paragraph 13 of SAS No. 128 would require, among other things, as a prerequisite to being able to use the work of the internal audit function, that the external auditor evaluate the application by the internal audit function of a systematic and disciplined approach, including quality control. Paragraphs A12–A14 of SAS No. 128 provide application guidance with regard to the application of a systematic and disciplined approach. The ASB believes that relative to SAS No. 65, this requirement represents an additional and explicit evaluation that the external auditor would need to perform to conclude on the appropriateness of using the work of internal auditors.

Hong Kong Master GAAP Guide -8th edition

Author :
Publisher : CCH Hong Kong Limited
ISBN 13 : 9789881754523
Total Pages : 1108 pages
Book Rating : 4.7/5 (545 download)

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Book Synopsis Hong Kong Master GAAP Guide -8th edition by :

Download or read book Hong Kong Master GAAP Guide -8th edition written by and published by CCH Hong Kong Limited. This book was released on with total page 1108 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Construction Safety Law, Management, and Technology: Hong Kong Experience

Author : Mr. LEE Hung-kwong（李鴻光）
Publisher : City University of HK Press
ISBN 13 : 9629374323
Total Pages : 438 pages
Book Rating : 4.6/5 (293 download)

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Book Synopsis Construction Safety Law, Management, and Technology: Hong Kong Experience by : Mr. LEE Hung-kwong（李鴻光）

Download or read book Construction Safety Law, Management, and Technology: Hong Kong Experience written by Mr. LEE Hung-kwong（李鴻光） and published by City University of HK Press. This book was released on 2022-09-23 with total page 438 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is aimed at students taking occupational safety and health courses at the universities, Construction Industry Council and Occupational Safety and Health Council. It will also serve as a reference book for registered safety officers, safety managers, insurance surveyors, project managers, site agents, safety engineers and occupational safety officers as well as those involved in promoting occupational safety in the construction industry and preventing accidents on construction worksites.

Auditing the Risk Management Process

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 047174008X
Total Pages : 287 pages
Book Rating : 4.4/5 (717 download)

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Book Synopsis Auditing the Risk Management Process by : K. H. Spencer Pickett

Download or read book Auditing the Risk Management Process written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2005-07-29 with total page 287 pages. Available in PDF, EPUB and Kindle. Book excerpt: Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics fit within an overall audit framework, all the latest developments in risk management as it applies to auditors, and insight into how enterprise risk management affects the responsibilities of both internal and external auditors.

Accountants' Handbook, Volume 1

Author : D. R. Carmichael
Publisher : John Wiley & Sons
ISBN 13 : 0470108924
Total Pages : 1057 pages
Book Rating : 4.4/5 (71 download)

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Book Synopsis Accountants' Handbook, Volume 1 by : D. R. Carmichael

Download or read book Accountants' Handbook, Volume 1 written by D. R. Carmichael and published by John Wiley & Sons. This book was released on 2007-06-04 with total page 1057 pages. Available in PDF, EPUB and Kindle. Book excerpt: This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This handbook is the first place many accountants look to find answers to practice questions. Its comprehensive scope is widely recognized and relied on. It is designed as a single reference source that provides answers to all reasonable questions on accounting and financial reporting asked by accountants, auditors, bankers, lawyers, financial analysts, and other preparers and users of accounting information.