Audit and Risk Mastery: AUS NZ CA Edition
Hey, future auditors, this book's your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition-a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We're diving into the past-think ancient Mesopotamia ledgers-to today's high-tech tools like blockchain and AI. You'll uncover how auditing standards evolved after crashes like 1929 and flops like Enron. It's packed with real-world cases, from Arthur Andersen's lessons to spotting Ponzi schemes. We'll explore ethical tightropes, like saying no to a shady CFO, and practical skills, like auditing a retailer's supply chain mid-crisis. This book's got it all-history, principles, tech, and tomorrow's challenges. So, what's inside? Short answer: everything you need. History of auditing standards. Core ethics like independence and skepticism. Risk assessment tricks using the fraud triangle. Step-by-step planning for a multinational audit. Testing controls in a fintech's IT system. Substantive tests for revenue and assets. Decoding IFRS 15 for media firms. Auditing inventory in a grocery chain. Checking liabilities and equity in a startup. Handling post-balance-sheet surprises. Crafting audit opinions that stick. Sharpening your judgment for tricky calls. Mastering analytics to catch payroll fraud. Even tackling ESG audits for sustainability claims. It's a full roadmap from start to finish, tailored to AUS NZ CA standards.
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Audit and Risk Mastery: AUS NZ CA Edition
Hey, future auditors, this book's your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition-a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We're diving into the past-think ancient Mesopotamia ledgers-to today's high-tech tools like blockchain and AI. You'll uncover how auditing standards evolved after crashes like 1929 and flops like Enron. It's packed with real-world cases, from Arthur Andersen's lessons to spotting Ponzi schemes. We'll explore ethical tightropes, like saying no to a shady CFO, and practical skills, like auditing a retailer's supply chain mid-crisis. This book's got it all-history, principles, tech, and tomorrow's challenges. So, what's inside? Short answer: everything you need. History of auditing standards. Core ethics like independence and skepticism. Risk assessment tricks using the fraud triangle. Step-by-step planning for a multinational audit. Testing controls in a fintech's IT system. Substantive tests for revenue and assets. Decoding IFRS 15 for media firms. Auditing inventory in a grocery chain. Checking liabilities and equity in a startup. Handling post-balance-sheet surprises. Crafting audit opinions that stick. Sharpening your judgment for tricky calls. Mastering analytics to catch payroll fraud. Even tackling ESG audits for sustainability claims. It's a full roadmap from start to finish, tailored to AUS NZ CA standards.
18.99
In Stock
5
1
Audit and Risk Mastery: AUS NZ CA Edition
206
Audit and Risk Mastery: AUS NZ CA Edition
206
18.99
In Stock
Product Details
| ISBN-13: | 9798317624033 |
|---|---|
| Publisher: | Barnes & Noble Press |
| Publication date: | 03/20/2025 |
| Pages: | 206 |
| Product dimensions: | 6.00(w) x 9.00(h) x 0.47(d) |
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