Audit and Risk Mastery

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.

Autorentext

Azhar ul Haque Sario, a Cambridge MBA, is a bestselling author and data expert. He holds Google certifications in data, marketing, and project management, ACCA (Knowledge), and a BBA. With 10 years of business experience, Azhar has published a record-breaking 2810 books in one year (Asia Book of Records, 2024), Kindle & paperback.

Klappentext

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.