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Enviro Finance Group: a manual and/or computerised audit practice set

Enviro Finance Group: a manual and/or computerised audit practice set

ISBN 9780070164970
Edition 1
Publication Date
Publisher McGraw-Hill Australia
Author(s)
Overview
This comprehensive audit practice set guides students through the audit process in both manual and computerisedcontexts.Chapter 1 summarises the audit process through planning and risk; tests of control and detail; and the completion and communication phases. It explains the advantages and procedures for both manual and computerised audit procedures.Chapter 2 provides a detailed step-by-step tutorial for undertaking Computer Assisted Audit Techniques (CAATs)using ACL software.Chapter 3 is a case study covering the Enviro Finance Group, providing students with the opportunity to make practical use of their auditing knowledge with real data using both a manual evaluation and applying CAATs using ACL.Using a practice set combining both manual and computer-assisted procedures allows students to see the way both areapplied, giving them valuable practical experience and enhanced understanding of the audit process.
Overview
This comprehensive audit practice set guides students through the audit process in both manual and computerisedcontexts.Chapter 1 summarises the audit process through planning and risk; tests of control and detail; and the completion and communication phases. It explains the advantages and procedures for both manual and computerised audit procedures.Chapter 2 provides a detailed step-by-step tutorial for undertaking Computer Assisted Audit Techniques (CAATs)using ACL software.Chapter 3 is a case study covering the Enviro Finance Group, providing students with the opportunity to make practical use of their auditing knowledge with real data using both a manual evaluation and applying CAATs using ACL.Using a practice set combining both manual and computer-assisted procedures allows students to see the way both areapplied, giving them valuable practical experience and enhanced understanding of the audit process.

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