Porter, Simon, Hatherly:

Principles of External Auditing, 4th Edition

Instructor Companion Site

Table Of Contents

Chapter 1: What is Auditing?

Chapter 2: The Development of Auditing and Its Objectives

Chapter 3: A Framework of Auditing Concepts

Chapter 4: Threats to, and Safeguarding of, Auditors’ Independence

Chapter 5: Auditors’ Legal, Regulatory and Professional Responsibilities

Chapter 6: Auditors’ Duties Fraud and Non-compliance with Laws and Regulations

Chapter 7: Audit Process, Audit Evidence, Staffing and Documenting an Audits

Chapter 8: Commencing an Audit

Chapter 9: Planning the Audit; Materiality and Audit Risk

Chapter 10: Internal Control and the External Audit

Chapter 11: Testing Financial Statement Assertions: Substantive Testing

Chapter 12: Audit Sampling and Computer Assisted Auditing Techniques (CAATs)

Chapter 13: Completion and Review

Chapter 14: Auditors’ Reports to Users of Financial Statements and to Management

Chapter 15: Legal Liability of Auditors

Chapter 16: Avoiding and Limiting Auditors’ Liability

Chapter 17: Corporate Responsibility Reporting and Assurance

Chapter 18: The Audit Expectation, Performance Gap, Reforming the External Audit Function

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