您的购物车中没有商品。

Audit and Assurance: Principles and Practices in Singapore, 5th Edition

Audit and Assurance: Principles and Practices in Singapore, 5th Edition

  • 作者:
  • 出版商: CCH Singapore
  • ISBN: 9789814838139
  • 出版时间 October 2021
  • 规格: Paperback , 460 pages
  • 适应领域: Singapore ? 免责申明:
    Countri(es) stated herein are used as reference only

List Price: ¥930.00

¥902.10 Save ¥27.90 (3%)

发货时间:大约 3 weeks
Extra 2-10 working days if shipping address outside Hong Kong
Free delivery Hong Kong?
Hong Kong: free delivery (order over HKD 1000)
  • 描述 
  • 大纲 
  • 作者 
  • 详细

    Audit and Assurance: Principles and Practices in Singapore, 5th Edition serves as an ideal reference for audit professionals, financial readers, and students based on the auditing and assurance standards issued by the Institute of Singapore Chartered Accountants (ISCA), which are closely aligned to the international standards issued by the International Auditing and Assurance Standards Board (IAASB). 

    The book is a useful guide to keep abreast of changes in Singapore’s corporate regulations and auditing standards, trends in corporate governance, and technological developments impacting audit. 

    Key Features  

    This new edition of is updated based on the prevailing rules, regulations as well as the auditing and assurance standards and statements relevant to the audit profession, including:  

    • Use of data analytics in audit (brand new chapter) 
    • Future of audit, where audit and the profession need to evolve to adapt to the ever-changing IT and business landscapes including SMP digitisation and in time of a pandemic like COVID-19  
    • Updates on Professional Ethics and Codes of Conduct including ISCA Code, AML Code and AQI disclosure 
    • Changes made to SSA 240 The Auditor’s Responsibilities Relating to Fraud in an Audit of Financial Statements, SSA 250 Consideration of Laws and Regulations in the Audit of Financial Statements and SSA 540 Auditing Accounting Estimates and Related Disclosures  
    • Proposed changes made to SSA 315 (Revised 2021), Identifying and Assessing the Risks of Material Misstatement and Conforming and Consequential Amendments to Other Singapore Standards arising from SSA 315 (Revised 2021) 
  • • The Concept of Audit and Other Engagements
    • Statutory Audit
    • The Regulatory Environment and Corporate Governance
    • Professional Ethics and Professional Codes of Conduct I
    • Professional Ethics and Professional Codes of Conduct II
    • Singapore Standard on Quality Control 1   NEW!
    • Internal Audit
    • Planning, Risk Assessment and Documentation I
    • Planning, Risk Assessment and Documentation II
    • The Work of Others
    • Internal Control I – Introduction 
    • Internal Control II – Revenue and Purchases
    • Internal Control III – Revenue Expenditure and Capital Expenditure
    • Internal Control IV – Inventory
    • Internal Control V – Payroll
    • Internal Control VI – Bank and Cash
    • Audit Evidence I – Introduction
    • Audit Evidence II – Receivables and Prepayments
    • Audit Evidence III – Inventory
    • Audit Evidence IV – Current Liabilities and Accruals
    • Audit Evidence V – Bank and Cash
    • Audit Evidence VI –Investments   NEW!
    • Audit Evidence VII – Tangible Non-Current Assets and Long-Term Liabilities
    • Audit Evidence VIII – Audit Sampling and Other Means of Testing
    • Group Audits   NEW!
    • Going Concern Reviews
    • Management Representations and Subsequent Events
    • Audit Finalisation and The Final Review 
    • Reporting I
    • Reporting II
    • Liabilities of Auditors
    • Fraud and Error
    • Not-for-Profit Organisations
    • Sarbanes-Oxley

  • Dr Ernest Kan, a former ISCA President (2009 -2014), is the first ISCA member to be appointed to ICAEW’s Council in June 2021. Dr Kan was the Deputy Managing Partner (Markets) of Deloitte Singapore. As a Head of the Global IFRS & Offerings Services in Deloitte Southeast Asia and Singapore, Dr Kan has been involved in the financial audit, Initial Public Offerings and consultancy of national and multi-national companies in diverse sectors. He has conducted several acquisitions and due diligence reviews of companies in China, Hong Kong, Taiwan and ASEAN on behalf of Singapore companies.  He was also SGX Chief Advisor (Capital Markets China).

    Being a Financial Advisor to several companies with operations in the Asia Pacific region including China, Taiwan, Hong Kong and ASEAN, Dr Kan advised on reorganisation and restructuring and public listing on the Singapore Exchange, including IPO of mega REIT and Business Trust.

    He is appointed Justice of the Peace by the President of the Republic of Singapore since September 2015. On the international front, Dr Kan is former Board member of the International Federation of Accountants (IFAC) and former Council member of the ASEAN Federation of Accountants (AFA). 

你可能需要

The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition)
The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition)

List Price: ¥497.55

¥482.62 Save ¥14.93 (3%)

Hong Kong Tax & Accounting Practical Toolkit (Basic Package)
Hong Kong Tax & Accounting Practical Toolkit (Basic Package)
¥3,161.07
Hong Kong Master Tax Guide  2024/25 (32nd Edition)
Hong Kong Master Tax Guide 2024/25 (32nd Edition)

List Price: ¥1,348.50

¥1,280.61 Save ¥67.89 (5%)

China Master Tax Guide 2021 (14th Edition)
China Master Tax Guide 2021 (14th Edition)

List Price: ¥1,562.40

¥1,515.53 Save ¥46.87 (3%)

Hong Kong Company Law & Compliance Practical Toolkit (Basic Package)
Hong Kong Company Law & Compliance Practical Toolkit (Basic Package)
¥4,214.76
Hong Kong Company Secretary's Practice Manual, 5th Edition
Hong Kong Company Secretary's Practice Manual, 5th Edition

List Price: ¥1,283.40

¥1,244.90 Save ¥38.50 (3%)

Hong Kong Directors' Manual, 5th Edition
Hong Kong Directors' Manual, 5th Edition

List Price: ¥1,283.40

¥1,244.90 Save ¥38.50 (3%)

Hong Kong Financial Reporting Standards for SMEs (2nd Edition)
Hong Kong Financial Reporting Standards for SMEs (2nd Edition)

List Price: ¥1,395.00

¥1,353.15 Save ¥41.85 (3%)

Hong Kong Listed Companies: Law and Practice, 2nd Edition
Hong Kong Listed Companies: Law and Practice, 2nd Edition

List Price: ¥1,841.40

¥1,786.16 Save ¥55.24 (3%)

China Master GAAP Guide (12th Edition)
China Master GAAP Guide (12th Edition)

List Price: ¥1,395.00

¥1,353.15 Save ¥41.85 (3%)

A Concise Guide to Corporate Compliance Management (2nd Edition)
A Concise Guide to Corporate Compliance Management (2nd Edition)

List Price: ¥632.40

¥613.43 Save ¥18.97 (3%)

Wiley IFRS 2023: Interpretation and Application of IFRS Standards
Wiley IFRS 2023: Interpretation and Application of IFRS Standards

List Price: ¥1,162.50

¥1,127.63 Save ¥34.88 (3%)

Hong Kong Company Secretary Checklist, 2nd Edition
Hong Kong Company Secretary Checklist, 2nd Edition

List Price: ¥1,283.40

¥1,244.90 Save ¥38.50 (3%)

Hong Kong GAAP: A Master Guide to Financial Reporting Standards 2023 (17th Edition)
Hong Kong GAAP: A Master Guide to Financial Reporting Standards 2023 (17th Edition)

List Price: ¥1,395.00

¥1,353.15 Save ¥41.85 (3%)

Taxation in Hong Kong: A Practical Guide 2023-2024 (9th Edition)
Taxation in Hong Kong: A Practical Guide 2023-2024 (9th Edition)

List Price: ¥1,283.40

¥1,244.90 Save ¥38.50 (3%)