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Auditing

John Taylor, Alan Millichamp (Autoren)

Buch | Softcover

616 Seiten

2026 | 13th edition
Cengage Learning EMEA (Verlag)
978-1-80503-005-8 (ISBN)

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The thirteenth edition of Auditing is a comprehensive, yet concise and accessible resource for students seeking up-to-date information on international standards, governance and professional insights. With a new focus on auditing in the era of Industry 4.0, the authors redefine the role of the auditor, highlighting the importance of soft skills such as critical thinking, communication and flexibility.

Undergraduate or postgraduate students and those preparing for professional examinations will benefit from engaging ‘Real World Auditing’ boxes featuring well-known organizations.

John Taylor has taught accounting and auditing at Leeds Beckett University and before this was a professional auditor for many years. He is the author of various successful auditing, accounting and finance books and currently works as a freelance writer and lecturer in auditing, accounting and management. Alan Millichamp taught at the Universities of Wolverhampton and Birmingham, at the Open University Business School and in the private sector. He was a former examiner and assessor in auditing to the Association of Chartered Certified Accountants and was also a member of the examining panel of the ACCA.

1. Introduction to Auditing – the Why of Auditing
2. Corporate Governance
3. The Statutory Framework of Auditing
4. Accounting Requirements of the Companies Act 2006
5. Auditing and Accounting Standards and Guidelines
6. Ethical Standards and Rules of Professional Conduct
7. Auditor’s Liability
8. Quality Control in Audit Firms
9. Accepting Appointment as Auditors
10. Accounting Systems and Internal Controls
11. Audit Planning, Audit Risk and Materiality
12. Audit Evidence and Using the Work of an Expert
13. Audit Testing, Sampling and Analytical Review Procedures
14. Systems-Based Auditing
15. Risk-Based Auditing
16. The Audit of Assets
17. The Audit of Liabilities
18. Auditing and Computers
19. Audit Working Papers
20. Internal Audit
21. Errors, Fraud and Unlawful Acts
22. Related Parties
23. Use of Service Organizations
24. Subsequent Events and Going Concern
25. Management Representations
26. The Final Review Stage of the Audit
27. Auditor’s Reports to Shareholders
28. Auditor’s Reports to Directors and Management
29. Group Accounts
30. Review Engagements and Non-Audit Assurance Assignments
31. Public Sector Audit and Value for Money Auditing
32. Performance Evaluation, Environmental Reporting and Corporate Social Responsibility Reporting Assignments
33. Current Issues

Erscheint lt. Verlag	15.1.2026
Verlagsort	London
Sprache	englisch
Themenwelt	Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
ISBN-10	1-80503-005-1 / 1805030051
ISBN-13	978-1-80503-005-8 / 9781805030058
Zustand	Neuware