Malaysia Audit Manual, 5th Edition

作者： Lim Ewe Cheng
出版商： CCH Malaysia
ISBN: 9789672875147
出版时间 October 2022
规格： Paperback
适应领域： Malaysia ? 免责申明：
Countri(es) stated herein are used as reference only

List Price: ￥788.50

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详细
The Malaysia Audit Manual, 5th Edition provides a comprehensive guide to assist professional accountants and auditors in carrying out audits for various reporting and non-reporting entities. It provides guidance on auditing procedures including audit programmes, procedures, detailed and comprehensive checklists and documentation needed to support the auditor’s conclusions and ultimately, the audit opinion.

The manual is designed to be a practice aid in carrying audit objectives. Auditors would be able to tailor these procedures to suit their requirements and audit objectives using the guides provided.
Key Features

General Outline followed by audit processes and methodology

Detailed guides on various sections covering technicalities, checklists and audit procedures

Auditors can tailor their audit requirements based on the complexity, size and nature of their audits using the comprehensive guides provided.
Chapter 1 General Outline • Glossary

Chapter 2 Audit Philosophy

Chapter 3 Planning

Chapter 4 Administration

Chapter 5 Internal Control Evaluation

Chapter 6 Trial Balance and Equity

Chapter 7 Assets

Chapter 8 Liabilities

Chapter 9 Income Statement

Chapter 10 Indirect Taxes

Chapter 11 Others

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Malaysia Audit Manual, 5th Edition

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Key Features

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Malaysia Audit Manual, 5th Edition

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Key Features

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