PRESCRIBED TEXT FOR Corporation Governance AT NEPEAN TAFE, 2011
* A glossary of relevant standards.
* Up-to-date Auditing Standards (ASAs), Standards on Review Engagements (ASREs) and Standards on Related Services (ASRSs) conforming to the relevant International Standards on Auditing (ISAs).
* Fully revised corporate governance content including a new chapter examining hot issues in this area, a comprehensive overview of companies in Australia and discussion of auditors, their role and CLERP 9.
* Reference to well known corporate examples including Enron, HIH Insurance Group, Worldcom and OneTel.
* Additional web-based activities to encourage students to extend their learning.
Features and Benefits
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* Chapter Overviews and Summaries to help students focus on key learning issues.
* Performance criteria linked to self-check questions to aid student learning and help them assess their progress.
* Key terms, linked to the glossary at the end of the text, to reinforce key concepts.
* Case applications to show how procedures are put into action and provide opportunities for students to practice their skills.
* End of chapter multiple-choice and review questions to enhance revision and consolidate student learning.
Table of Contents
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1. The Accounting Industry
2. Internal Control
3. Internal Controls in Different Accounting Systems
4. Impact of a Computer Information System
5. Controls in the Computer Information System Environment
6. Internal Control and Fraud
7. Internal Auditing
8. External Auditing
9. Not-for-profit Organisations
10. The Purpose and Practice of Performance Auditing
11. Principles of Ethics
12. Overview of Corporate Governance
13. Corporate Governance Principles
About the Authors
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Don Leeson, Silvana Di Sisto, David Flanders and John Hamilton are experienced and well-respected authors and teachers with many years' experience in the VET sector.
Target Audience
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FNSACCT506B Implement and maintain internal control procedures
FNSACCT604B Monitor corporate governance activities
