Practical Auditing Manual - Checkpoint

Practical Auditing Manual - Checkpoint

Bill Heritage


Price: POA + GST

Date: 14/09/2016

Code: 41413617

Checkpoint NZ, NEW ZEALAND

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Practical Auditing Manual - Checkpoint


Available Formats

Format Title Date Code Price (excl. GST)
Online Practical Auditing Manual - Checkpoint 14/09/2016 41413617 POA Enquiry

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Practical Auditing Manual - Checkpoint


Checkpoint Practical Auditing provides essential procedures, guidelines and tools for conducting a successful audit. It is based on the auditing standards and guidelines issued by the New Zealand Auditing and Assurance Standards Board. It explains how to put those standards into effect in a practical manner and contains extensive references to the International Standards on Auditing (New Zealand) ("ISAs (NZ)").

Checkpoint Practical Auditing covers most audit engagements, and can be applied when auditing companies, trusts, incorporated and unincorporated clubs, societies and associations. The general guidance applies to other specialist types of audits alongside any special requirements they may have. It delivers a functional, up-to-date approach to auditing, and contains sample working aids, flowcharts, questionnaires, review checklists, and specimen forms and letters used by auditors throughout New Zealand.

The author has many years of experience in auditing a wide range of companies and organisations. He is a regular presenter of technical auditing education courses for auditors at all levels of experience.


  • Introduction
  • Acceptance and engagement
  • Audit planning
  • Materiality and audit risk
  • Audit evidence
  • Audit testing techniques
  • Analytical procedures
  • Quality control procedures
  • Completion procedures
  • Auditor’s report
  • Caring for your client
  • Limited review
  • Retirement or resignation
  • Marketing
  • Audit file
  • Limited review programmes
  • Audit rulebook
  • Sample documents
  • Auditing prospective financial information
  • Charities and other not-for-profit entities
  • Specific audit programmes

Subscriptions are for 12 months.

For pricing, to order Checkpoint products and services or discuss trial options, please contact a Thomson Reuters Tax & Accounting Account Manager or our Customer Care Team at or 0800 785 483.


Price is for a single annual subscription and includes all updates issued during this period. Thereafter subscription renewal invoices and updates will automatically be issued. Subscribers must provide the publisher with written notice of cancellation within 30 days of the date of their subscription invoice; otherwise the subscriber will be liable for the invoiced amount. For further information email or call 0800 785 483.