Enviro Finance Group: a manual and/or computerised audit practice set | Zookal Textbooks | Zookal Textbooks
  • Author(s) Poonam Bir / Grant Gay
  • Edition
  • Published7th March 2011
  • PublisherMcGraw-Hill Education / Australia
  • ISBN9780070164970
  • University course codes


This comprehensive audit practice set guides students through the audit process in both manual and computerisedcontexts.Chapter 1 summarises the audit process through planning and risk; tests of control and detail; and the completion and communication phases. It explains the advantages and procedures for both manual and computerised audit procedures.Chapter 2 provides a detailed step-by-step tutorial for undertaking Computer Assisted Audit Techniques (CAATs)using ACL software.Chapter 3 is a case study covering the Enviro Finance Group, providing students with the opportunity to make practical use of their auditing knowledge with real data using both a manual evaluation and applying CAATs using ACL.Using a practice set combining both manual and computer-assisted procedures allows students to see the way both areapplied, giving them valuable practical experience and enhanced understanding of the audit process.

Enviro Finance Group: a manual and/or computerised audit practice set

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  • Author(s) Poonam Bir / Grant Gay
  • Edition
  • Published7th March 2011
  • PublisherMcGraw-Hill Education / Australia
  • ISBN9780070164970
  • University course codes


This comprehensive audit practice set guides students through the audit process in both manual and computerisedcontexts.Chapter 1 summarises the audit process through planning and risk; tests of control and detail; and the completion and communication phases. It explains the advantages and procedures for both manual and computerised audit procedures.Chapter 2 provides a detailed step-by-step tutorial for undertaking Computer Assisted Audit Techniques (CAATs)using ACL software.Chapter 3 is a case study covering the Enviro Finance Group, providing students with the opportunity to make practical use of their auditing knowledge with real data using both a manual evaluation and applying CAATs using ACL.Using a practice set combining both manual and computer-assisted procedures allows students to see the way both areapplied, giving them valuable practical experience and enhanced understanding of the audit process.

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