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Audit and Risk Mastery: AUS NZ CA Edition

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Description
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.

Product Specifications
Format
paperback
ASIN
3659841862
Category
Books > Subjects > Business, Finance & Law > Law
Domain
Amazon UK
Release Date
15 April 2025
Listed Since
09 May 2025

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