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Audit and Risk Mastery|Azhar Ul Haque Sario

Audit and Risk Mastery

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Overview

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.

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Details

  • ISBN-13: 9783659841866
  • ISBN-10: 3659841862
  • Publisher: Scholars' Press
  • Publish Date: April 2025
  • Dimensions: 9 x 6 x 0.49 inches
  • Shipping Weight: 0.65 pounds
  • Page Count: 216

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