Osborne BooksLearning resources for Accounting qualifications Osborne Books
Student Zone Login Tutor Zone Login
0
A leading AAT text
book publisher
Exclusive discounts for training providers
Instant access to eBooks
for AAT Titles
Authored by leading
accountancy tutors

AAT Audit and Internal Controls Workbook

Sheriden Amos

This book has been written specifically to cover the Unit ‘Audit and Internal Controls'. The perfect revision tool.

Paperback :
£20.00

ISBN:9781911681274

  • Out of Stock
  • Includes FREE copy of eBook accessible for 2 years from date of purchase
  • Fast shipping to UK and overseas
eBook :
£17.00

ISBN:OBATICWE

  • Out of Stock
  • Accessible for 2 years from date of purchase
  • Paperback copy not included

Overview

This Workbook for the AAT Level 4 Professional Accounting Technician complements the Audit and Internal Controls Tutorial.

Perfect for revision, it contains practice chapter-based activities, mock exams and answers. 

Questions are written by our expert authors in the style of the AAT assessments, helping to consolidate your learning and prepare you for exam success.

 

Table of Contents

Audit and Internal Controls (ATIC)
1 Introduction to accounting systems, internal controls

and audit
2 Internal controls and fraud
3 Effective accounting systems
4 Auditing - the legal framework
5 Planning audit and assurance
6 Audit testing
7 Auditing accounting systems
8 Auditing assets and liabilities
9 Reporting audit findings 

Suggested other titles