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Asokan Anandarajan, Gary Kleinman International Auditing Standards in the United States. Comparing and Understanding Standards for ISA and PCAOB Asokan Anandarajan, Gary Kleinman International Auditing Standards in the United States. Comparing and Understanding Standards for ISA and PCAOB Новинка

Asokan Anandarajan, Gary Kleinman International Auditing Standards in the United States. Comparing and Understanding Standards for ISA and PCAOB

International auditing of publicly owned corporations is governed largely by either U.S. Public Company Accounting Oversight Board (PCAOB) auditing standards or International Standards on Auditing (ISA) established by the International Federation of Accountants (IFAC). In some respects, the U.S. PCAOB and ISA are similar, but in other ways they are not. In International Auditing Standards in the United States, the authors describe key differences between PCAOB auditing standards and ISA. The goal in doing so is to provide students, managers, and researchers with a clear, concise guide to the major differences between PCAOB and ISA standards. Understanding these differences will provide the reader with a greater appreciation of the differences in the auditing process between nations, and a greater understanding of what the audit opinion means as issued in different parts of the world. Asokan Anandarajan, professor of accounting and accounting information systems at the School of Management, New Jersey Institute of Technology, Newark, NJ. He has an MBA and MPhil from Cranfield University, UK and a PhD in accounting from Drexel University, Philadelphia. His research interests relate to earnings management and expectation gap auditing standards. He has published in many peer reviewed research journals including: Accounting Horizons, Auditing: A Journal of Practice and Theory, Accounting and Finance, and Advances in Accounting.
K. H. Spencer Pickett The Internal Auditing Handbook K. H. Spencer Pickett The Internal Auditing Handbook Новинка

K. H. Spencer Pickett The Internal Auditing Handbook

19145.37 руб. или Купить в рассрочку!
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
Greg Hutchins Risk Based Auditing. Using ISO 19011:2018 Greg Hutchins Risk Based Auditing. Using ISO 19011:2018 Новинка

Greg Hutchins Risk Based Auditing. Using ISO 19011:2018

What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the new ISO families of standards. Learn what RBA means and most importantly understand what you need to do to manage, plan, conduct, and report Risk Based Audits. Everyone who is certified to ISO 9001:2015 or any ISO standard should read this book to understand and implement RBA. What This Book Can Do for You? Explains the integration of risk into auditing all ISO Management Systems. Answers the critical questions you need to know about RBA and risk management. Explains key risk concepts such as Risk Based Auditing, managing RBA programs, planning, conducting, and reporting Risk Based Audits. Explains in detail ISO 19011:2018. Explains in detail the steps for planning, conducting, and reporting Risk Based Audits. Presents insider tips and tools known to first-party, second-party, and third-party auditors.Bonus Materials/Resources: Access almost 2,000 risk and quality articles through CERM Academy. Get Lessons Learned at the end of each key question. Get free course materials such as using FMEA’s in ISO 9001:2015.
Jiayi Liu Study on the Auditing System of Socialism with Chinese Characteristics Jiayi Liu Study on the Auditing System of Socialism with Chinese Characteristics Новинка

Jiayi Liu Study on the Auditing System of Socialism with Chinese Characteristics

5350.33 руб. или Купить в рассрочку!
A comprehensive, authoritative examination of Chinese auditing practices Study on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and predictions of future trends. Author Jiayi Liu is the Auditor General of the National Audit Office of the People's Republic of China, and the current chairman of the governing boards of the International Organizations of Supreme Audit Institutions; in this book, he draws upon his vast experience to help you better understand China's unique approach to auditing. Contributions from senior auditors across the China National Audit Office share deep insight into the system's framework, features, and development, providing a comprehensive, systematic examination of current, past, and future practices. As a leading global auditing authority, Liu is the ideal source of information and clarity on China's auditing system. This book opens up the practices, processes, and foundational aspects of this complex system to provide insight for those doing business in China. Understand the foundation of the Chinese auditing system Learn how the system was created and developed over time Delve into the system's framework and detailed features Gain first-hand insight into China's auditing experience Developed as a companion to Study on the Auditing Theory of Socialism with Chinese Characteristics, this book expands upon the system's basic foundations to show how theory translates into practice. Companies who do business in China need a working knowledge of the system, and a scientific examination from the definitive authority provides a level of insight you won't find anywhere else. Study on the Auditing System of Socialism with Chinese Characteristics is the essential primer to the Chinese audit.
Maire Loughran Auditing For Dummies Maire Loughran Auditing For Dummies Новинка

Maire Loughran Auditing For Dummies

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The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing – from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 – get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business – find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world – dig into tons of sample business records to perform your first audit Focus on finances – learn how both ends of the financial equation – balance sheet and income statement – need to be presented on your client's financial statements Seal the deal – get the lowdown on how to wrap up your audit and write your opinion After the audit – see the types of additional services that may be asked of you after you've issued your professional opinion
Robert Mainardi L. Harnessing the Power of Continuous Auditing. Developing and Implementing a Practical Methodology Robert Mainardi L. Harnessing the Power of Continuous Auditing. Developing and Implementing a Practical Methodology Новинка

Robert Mainardi L. Harnessing the Power of Continuous Auditing. Developing and Implementing a Practical Methodology

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Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to continuous auditing, from start to finish. Beginning with a thorough definition of the subject, Mainardi debunks the various myths surrounding the process?including the most common misperception that the internal audit department must have the corresponding automated technology to support it?and includes numerous documented proven techniques and instructions for more effective SOX work. A vital tool to enhance the auditor's skills and abilities, Harnessing the Power of Continuous Auditing's exhaustive coverage includes: The definition of continuous auditing Where to begin Methodology development Preparing for continuous auditing Root cause analysis Action plans Problem-solving tools Lessons learned Selling continuous auditing Conditions and challenges This all-in-one handbook of practical execution provides much-needed, accessible guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.
Thomas Weirich R. Accounting and Auditing Research and Databases. Practitioner's Desk Reference Thomas Weirich R. Accounting and Auditing Research and Databases. Practitioner's Desk Reference Новинка

Thomas Weirich R. Accounting and Auditing Research and Databases. Practitioner's Desk Reference

6331.96 руб. или Купить в рассрочку!
The easy-to-use, do-it-yourself desk accounting and auditing research database FASB's online GAAP Codification system. The convergence of U.S. GAAP and International Financial Reporting Standards. EDGAR filing and research system. RIA Checkpoint and CCH. Accounting professionals and practitioners need to understand these research databases to reach solutions and achieve maximum results for the organization. Highlighting each pertinent database, Accounting and Auditing Research Databases shows you how to conduct research using a host of databases including RIA, CCH, AICPA's Online Library, FASB Codification, GARS, and eIFRS. Highlights each specific database Step-by-step guidance to research resources Explains how to conduct research using databases including AICPA's Online Library, FASB Codification, and eIFRS Enables you to understand accounting and auditing research to reach solutions Accounting and Auditing Research & Databases: A Practitioner's Desk Reference focuses on the practical aspects of professional accounting and auditing research with step-by-step guidance to research resources to provide you with the skills you need to improve within your organization.
Seymour Walton Auditing and Cost Accounts: Part I: Auditing Seymour Walton Auditing and Cost Accounts: Part I: Auditing Новинка

Seymour Walton Auditing and Cost Accounts: Part I: Auditing

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Jiayi Liu Study on the Auditing Theory of Socialism with Chinese Characteristics Jiayi Liu Study on the Auditing Theory of Socialism with Chinese Characteristics Новинка

Jiayi Liu Study on the Auditing Theory of Socialism with Chinese Characteristics

5350.33 руб. или Купить в рассрочку!
A comprehensive guide to China's public, private, and internal audit system Study on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices. Recent years have seen the National Audit Office of China (CNAO) making remarkable headway not only in China by guaranteeing the healthy operation of the economy and society and improving national governance through government auditing, but also in the international arena by carrying out audits with the United Nations. With constant development in the practice, an audit theory with socialist Chinese characteristics has taken shape, centering on the premise that government auditing serves as the cornerstone and safeguard of national governance. At the XXI INCOSAI held in 2013 in Beijing, the theme of “national audit and national governance” proposed and chaired by CNAO, was met with widespread approval by participants from over 160 countries, and led to the endorsement of the Beijing Declaration, which makes it a priority and target for audit institutions to promote good national governance. To explore the nature and development of government auditing, this book probes into the history and reality, and theories and practices of auditing in various countries, and puts forward the assertion that, “as a cornerstone and important safeguard for national governance, government auditing is an ‘immune system’ endogenous within the synthetical system of national governance, with functions of precaution, revelation and defense.” Furthermore, China’s socialist auditing theory has been elaborated in nine aspects, nature, functions, goals, features, methods, management, framework of regulations and standards, IT application and culture, covering the new concepts, methodologies, techniques and achievements of China's government auditing. This book is highly relevant, practical, and readable. Jiayi Liu, the chief author, is the Auditor General of China and the current Chairman of INTOSAI Governing Board. In 2013 he won the United Nations Peace Prize in recognition of his auditing work for UN peacekeeping operations.
Roldan Fernandez Wiley Federal Government Auditing. Laws, Regulations, Standards, Practices, and Sarbanes-Oxley Roldan Fernandez Wiley Federal Government Auditing. Laws, Regulations, Standards, Practices, and Sarbanes-Oxley Новинка

Roldan Fernandez Wiley Federal Government Auditing. Laws, Regulations, Standards, Practices, and Sarbanes-Oxley

8939.24 руб. или Купить в рассрочку!
The most practical, authoritative guide to Federal Government auditing Now in its second edition, Wiley Federal Government Auditing is authored by four CPAs who are partners at Kearney & Company, a CPA firm that specializes in providing auditing, accounting, and information technology services to the Federal Government. This single-source reference provides you with up-to-date information on applicable laws, regulations, and audit standards. Created for both professionals and others performing Federal Government audits, this guide condenses the abundant, complex criteria for Federal Government auditing into concise, accessible topics you'll refer to frequently and presents: An easy-to-navigate format that allows you to find needed information quickly Detailed guidance on what, why, how, and by whom Federal audits should be made Discussion on internal control over Federal financial reporting Recent developments in auditing standards Federal financial statements, budgeting, accounting, and more Coverage of the scope and work required in an audit of Federal departments and agencies Examples of Federal audits Separate chapters devoted to auditing and evaluating Federal IT systems; performance audits; procurement and contract audits; and grant audits Written in a non-technical style and complete with helpful exhibits, this guide is a «go-to» reference for government auditors, Inspectors General, public accountants, military comptrollers, legislators, state and local government auditors, budget offices, financial managers, and financial analysts. The content also applies to contractors and grantees, universities, and other nonprofits and organizations that have repeated financial dealings with the Federal Government.
Oswald Julius Godfrey Municipal book keeping and auditing Oswald Julius Godfrey Municipal book keeping and auditing Новинка

Oswald Julius Godfrey Municipal book keeping and auditing

Эта книга — репринт оригинального издания (издательство "Toronto, Carswell", 1920 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.Municipal book keeping and auditing.
Oswald Julius Godfrey Municipal book keeping and auditing Oswald Julius Godfrey Municipal book keeping and auditing Новинка

Oswald Julius Godfrey Municipal book keeping and auditing

Эта книга — репринт оригинального издания (издательство "Toronto, Carswell", 1920 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.Municipal book keeping and auditing.
Stefan Bode The problems of international auditing harmonisation Stefan Bode The problems of international auditing harmonisation Новинка

Stefan Bode The problems of international auditing harmonisation

Seminar paper from the year 2007 in the subject Business economics - Revision, Auditing, grade: 1,0, University of Glamorgan, course: International Accounting & Auditing, 47 entries in the bibliography, language: English, abstract: This essay provides an analysis of the many hurdles in the process of truly harmonised international auditing standards. The method of analysis for this essay included a review of the current literature available in libraries and on the internet. The cultural barriers are regarded as the most difficult to overcome since they comprise of people's behaviours as well as languages. Further, it is stated that the translation process is one of the major hurdles since words in different languages are not equivalent to the English ones. Moreover, cultural diversity may also cause a general resistance as the standards are dictated by big audit firms. Additionally, the IFAC is mainly influenced by the USA and the EU which might continue to cast a damning light on the ISA. Alternatively, the level of education and the lack of professional auditing bodies in some developing countries embody the social problems. The political hurdles contain the pride of sovereignty and the political system of countries. Additionally, governments are reluctant to abandon their right to prescribe the standards for professions. Furthermore, it will also be difficult to find a majority in the national parliaments because current national standard-setters or representatives...
Arif Ahmed Understanding and Conducting Information Systems Auditing Arif Ahmed Understanding and Conducting Information Systems Auditing Новинка

Arif Ahmed Understanding and Conducting Information Systems Auditing

A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem. Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations. Includes everything needed to perform information systems audits Organized into two sections—the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits Features examples designed to appeal to a global audience Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems.
CPA CISA CIA Jeffrey T. Hare Auditing Oracle E-Business Suite. Common Issues CPA CISA CIA Jeffrey T. Hare Auditing Oracle E-Business Suite. Common Issues Новинка

CPA CISA CIA Jeffrey T. Hare Auditing Oracle E-Business Suite. Common Issues

Renowned author, Jeffrey T.Hare, CPA CISA CIA, presents the most common issues from his experience implementing and auditing Oracle E-Business Suite. This book provides practical and easy to understand audit procedures supported by an Internal Controls Questionnaire and SQL scripts. The book is a must for internal and external auditors who have to audit Oracle's E-Business Suite software.
Brian Kush D. Auditing Leadership. The Professional and Leadership Skills You Need Brian Kush D. Auditing Leadership. The Professional and Leadership Skills You Need Новинка

Brian Kush D. Auditing Leadership. The Professional and Leadership Skills You Need

4900.58 руб. или Купить в рассрочку!
How can you start a culture of feedback that improves your organization? Turn to page 27. Want to know the most important word to an auditor? Turn to page 65. Do you train people to interrupt you? Want to stop? Turn to page 106. What is the single biggest opportunity to improve your audit? Turn to page 172. Want to hear about the funnier side of auditing? Turn to the «You Know You Are an Auditor When…» Appendix on page 227. Praise for Auditing Leadership: The Professional and Leadership Skills You Need «From networking to e-mail, from team-building to selling yourself, Brian shows how to create a well-organized and effective working life. Although aimed at auditors, the countless ideas put forth in this book can be used by individuals in every field to grow and become more successful in their chosen careers. In fact, one particular assertion summed up the entire thesis for me: 'success is a mind-set, not a finish line.' Kush offers a multitude of unique and creative suggestions for establishing that mind-set.» —Joe Hoyle, Associate Professor of Accounting, University of Richmond, and cofounder, www.CPAreviewforFREE.com «Auditing Leadership is a must-read for new graduates and a solid resource for seasoned professionals. Brian Kush has taken a wide range of best practice advice and distilled it into a fantastic handbook for the auditing profession.» —Andrew Prather, CPA, Shareholder Clark Nuber PS «Brian's book takes you beyond the technical skills of auditing to help you become both a professional and a leader. The scope of topics covered is impressive, from e-mail communications to accountability to planning your future. The book includes sound, actionable advice that will benefit auditors at all stages of their careers, from staff to partner.» —Louise M. Peabody, CPA, Member Watkins Meegan, LLC
K. H. Spencer Pickett The Essential Guide to Internal Auditing K. H. Spencer Pickett The Essential Guide to Internal Auditing Новинка

K. H. Spencer Pickett The Essential Guide to Internal Auditing

4900.58 руб. или Купить в рассрочку!
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
AICPA Audit Risk Alert: General Accounting and Auditing Developments 2018/19 AICPA Audit Risk Alert: General Accounting and Auditing Developments 2018/19 Новинка

AICPA Audit Risk Alert: General Accounting and Auditing Developments 2018/19

5337.87 руб. или Купить в рассрочку!
Containing descriptions of all recent auditing, accounting and regulatory developments, this 2018 alert will ensure that accountants have a robust understanding of the business, economic, and regulatory environments in which they and their clients operate. In addition, accountants will gain a full understanding of emerging practice issues, with targeted analysis of new developments and how they may affect their engagements, including: Recent Economic Trends Recent Legislative and PCAOB Developments Developments in Peer Review Recent Ethics Interpretations This useful resource also contains new accounting and auditing guidance related: Derivatives and Hedging Service Concession Agreements Discontinued Operations Stock Compensation
AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2017/18 AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2017/18 Новинка

AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2017/18

3650.47 руб. или Купить в рассрочку!
This book focuses on areas of change in audits performed under the Uniform Guidance, highlighting those areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance, and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this alert provides a summary of proposed revisions to Government Auditing Standards as found in the exposure draft to assist you in keeping up to date on the proposed revisions to the Yellow Book.
CCPS (Center for Chemical Process Safety) Guidelines for Auditing Process Safety Management Systems CCPS (Center for Chemical Process Safety) Guidelines for Auditing Process Safety Management Systems Новинка

CCPS (Center for Chemical Process Safety) Guidelines for Auditing Process Safety Management Systems

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This book discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. A variety of approaches are given so the reader can select the best methodology for a given audit. This book updates the original CCPS Auditing Guideline project since the implementation of OSHA PSM regulation, and is accompanied by an online download featuring checklists for both the audit program and the audit itself. This package offers a vital resource for process safety and process development personnel, as well as related professionals like insurers.
Yucel Elif Forensic Accounting and the Process of Forensic Accounting Profession Yucel Elif Forensic Accounting and the Process of Forensic Accounting Profession Новинка

Yucel Elif Forensic Accounting and the Process of Forensic Accounting Profession

Global effective corporate and auditing scandals experienced in especially 21. Century and has re-emphasized all auditing practices causes the concept of forensic accounting. Forensic accounting functions as a bridge between law and accounting sciences, and it plays an active role in determination, prevention and deterrence of fraud and corruption mostly experienced in corporate and in the legal process initiated against fraud and corruption. Forensic accounting requires to have knowledge and skills in many fields particularly accounting, auditing and law, and many other branches of science such as statistics, mathematics, information technology, and psychology; so it is important tool in the fight against fraud and corruption.
Farida Chotkan The Impact of S.O.A. on It Auditing Farida Chotkan The Impact of S.O.A. on It Auditing Новинка

Farida Chotkan The Impact of S.O.A. on It Auditing

IT auditing is a profession that has gained its position in the audit world over the years. From supporting a financial audit it has now its own purpose and goal. The development of new technologies and architectures is very fast, but still it can be said the IT auditing profession has grown the last years. Audit standards, compliance regulations and developments in education for the IT auditor have changed over the years. But is this enough to audit new technologies and can IT auditing cope with the fast development of new technologies? Service-oriented architecture emerged as new technology in literature since 1996. In the Netherlands this technology has been a hype between 2006 and 2007. IT auditors have stated in interviews that they are aware of the impact that SOA has on this profession. They are also aware that SOA will need another audit approach, because the environment is different than the traditional IT environments on which the audit programs are based on. SOA challenges the IT auditor in many ways. The demand for more control and monitoring will increase because of the rise of new technologies and changes in economical and political aspects.
Robert R. Moeller Brink's Modern Internal Auditing. A Common Body of Knowledge Robert R. Moeller Brink's Modern Internal Auditing. A Common Body of Knowledge Новинка

Robert R. Moeller Brink's Modern Internal Auditing. A Common Body of Knowledge

14526.97 руб. или Купить в рассрочку!
The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.
Richard Cascarino E. Auditor's Guide to IT Auditing Richard Cascarino E. Auditor's Guide to IT Auditing Новинка

Richard Cascarino E. Auditor's Guide to IT Auditing

6294.51 руб. или Купить в рассрочку!
Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA–Data Analysis Software As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Paul Scholz Manufacturer.s Optimal Auditing Policy of Supplier.s Capacity Paul Scholz Manufacturer.s Optimal Auditing Policy of Supplier.s Capacity Новинка

Paul Scholz Manufacturer.s Optimal Auditing Policy of Supplier.s Capacity

Master's Thesis from the year 2016 in the subject Business economics - Supply, Production, Logistics, grade: 1,7, Tsinghua University, language: English, abstract: This research investigates a manufacturer's optimal capacity auditing policy in the principal-agent context facing asymmetric information. Supply chain coordination through supplier capacity auditing has the ability to affect both supply chain efficiency and risk management challenges. So far not a lot of research on principal-agent relationships in the manufacturing context has been performed - specifically not on supplier capacity auditing with one party facing asymmetric information. The basic assumption of this model is the contracting relationship of one manufacturer and one supplier. A price-quantity schedule is offered by manufacturer and the supplier selects one single-period fixed-price contract without any further communication and negotiation. The manufacturer's decision according to the price-quantity schedules offered is upon order quantity, transfer payment and the audit application probability. The supplier's production capacity is known to the supplier at all times but unknown to the manufacturer. In addition to that, the demand is stochastically distributed and concretizes after both parties agreed about the contract.Basic profit functions of the manufacturer and the supplier are adjusted to match the requirements of the manufacturing context. In order to derive optimal closed form ...
Chambers Andrew The Operational Auditing Handbook. Auditing Business and IT Processes Chambers Andrew The Operational Auditing Handbook. Auditing Business and IT Processes Новинка

Chambers Andrew The Operational Auditing Handbook. Auditing Business and IT Processes

17110.23 руб. или Купить в рассрочку!
Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical manual for internal auditors and managers to enable them to carry out audits and reviews of a wide range of business activities including: Finance and accounting Sarbanes-Oxley compliance Purchasing Operations and production Marketing and sales Distribution Personnel and management development Research and development Information technology Security Environmental responsibility Subsidiaries and remote operating units The Operational Auditing Handbook clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion, with many checklists, for those who design self-assessment and audit programmes of business processes in all sectors. Reflecting the strategic importance of information technology today, this second edition is considerably expanded in this area with leading edge material. Other completely new material includes clear, authoritative guidance on how to achieve effective of governance, risk management and internal control processes.
Montgomery David B A Genealogical History Of The Montgomerys And Their Descendants Montgomery David B A Genealogical History Of The Montgomerys And Their Descendants Новинка

Montgomery David B A Genealogical History Of The Montgomerys And Their Descendants

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Peter Scott R. Auditing Social Media. A Governance and Risk Guide Peter Scott R. Auditing Social Media. A Governance and Risk Guide Новинка

Peter Scott R. Auditing Social Media. A Governance and Risk Guide

3144.11 руб. или Купить в рассрочку!
Practical, big-picture guidance toward a mastery of social media benefits and the risks to avoid Packed with useful web links, popular social media tools, platforms, and monitoring tools, Auditing Social Media shows you how to leverage the power of social media for instant business benefits while assessing the risks involved. Your organization sees the value in social media and wants to reach new markets, yet there are risks and compliance issues that must be considered. Auditing Social Media equips you to successfully partner with your business in achieving its social media goals and track it through strong metrics. Shows how to ensure your business has adequate metrics in place to capitalize on social media while protecting itself from excessive risk Reveals how to ensure your social media strategy is aligned with your business's goals Explores the risk and compliance issues every business must consider when using social media Includes a sample audit program Auditing Social Media is the one-stop resource you'll keep by your side to clear away the confusing clutter surrounding social media.
Brown William Montgomery IT Auditing and Application Controls for Small and Mid-Sized Enterprises. Revenue, Expenditure, Inventory, Payroll, and More Brown William Montgomery IT Auditing and Application Controls for Small and Mid-Sized Enterprises. Revenue, Expenditure, Inventory, Payroll, and More Новинка

Brown William Montgomery IT Auditing and Application Controls for Small and Mid-Sized Enterprises. Revenue, Expenditure, Inventory, Payroll, and More

5665.06 руб. или Купить в рассрочку!
Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
Montgomery Robert Hiester Auditing Theory and Practice, Volume 2 Montgomery Robert Hiester Auditing Theory and Practice, Volume 2 Новинка

Montgomery Robert Hiester Auditing Theory and Practice, Volume 2

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Annual Report - Auditing Department, Volumes 45-46 Annual Report - Auditing Department, Volumes 45-46 Новинка

Annual Report - Auditing Department, Volumes 45-46

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Forse William Harry Electric Railway Auditing and Accounting Forse William Harry Electric Railway Auditing and Accounting Новинка

Forse William Harry Electric Railway Auditing and Accounting

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Annual Report - Auditing Department Annual Report - Auditing Department Новинка

Annual Report - Auditing Department

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Annual Report - Auditing Department, Volumes 42-44 Annual Report - Auditing Department, Volumes 42-44 Новинка

Annual Report - Auditing Department, Volumes 42-44

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
E.E. Spicer Practical auditing E.E. Spicer Practical auditing Новинка

E.E. Spicer Practical auditing

Эта книга — репринт оригинального издания (издательство "London", 1911 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2018/19 AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2018/19 Новинка

AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2018/19

4433.14 руб. или Купить в рассрочку!
This Audit Risk Alert highlights areas of change in audits performed under the Uniform Guidance, focusing on areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this alert provides a summary of revision found in the 2018 Yellow Book. Updates include: The 2018 Yellow Book USDA Rural Development Dept of Education Housing and Urban Development
Madden John Thomas Accounting practice and auditing Madden John Thomas Accounting practice and auditing Новинка

Madden John Thomas Accounting practice and auditing

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Godfrey Oswald Julius Municipal book keeping and auditing Godfrey Oswald Julius Municipal book keeping and auditing Новинка

Godfrey Oswald Julius Municipal book keeping and auditing

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Evans Harry E The student.s auditing Evans Harry E The student.s auditing Новинка

Evans Harry E The student.s auditing

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Singleton Aaron J. Fraud Auditing and Forensic Accounting Singleton Aaron J. Fraud Auditing and Forensic Accounting Новинка

Singleton Aaron J. Fraud Auditing and Forensic Accounting

6785.42 руб. или Купить в рассрочку!
Praise for the Fourth Edition of Fraud Auditing and Forensic Accounting «Tommie and Aaron Singleton have made important updates to a book I personally rely very heavily upon: Fraud Auditing and Forensic Accounting (FAFA). In the newest edition, they take difficult topics and explain them in straightforward actionable language. All my students benefitted from reading the third edition of the FAFA to better understand the issues and area of fraud and forensic accounting. With their singular focus on understandability and practicality, this Fourth Edition of the book makes a very important contribution for academics, researchers, practitioners, and students. Bravo!»—Dr. Timothy A. Pearson, Director, Division of Accounting, West Virginia University, Executive Director, Institute for Fraud Prevention «Finally someone has written a book that combines fraud examination and forensic accounting. The authors have clearly explained both in their earlier edition and now they have enhanced the first with additional materials. The order in which the material is presented is easy to grasp and logically follows the 'typical' fraud examination from the awareness that something is wrong to the court case. The explanatory materials presented aid this effort by being both well placed within the book and relevant to the narrative.» —Dr. Douglas E. Ziegenfuss, Chair and Professor, Department of Accounting, Old Dominion University «Fraud Auditing and Forensic Accounting is a masterful compilation of the concepts found in this field. The organization of the text with the incorporation of actual cases, facts, and figures provides a logical and comprehensive basis for learning the intricacies of fraud examination and forensic accounting. The authors successfully blend the necessary basics with advanced principles in a manner that makes the book an outstanding resource for students and professionals alike.»—Ralph Q. Summerford, President of Forensic/Strategic Solutions, PC
Rebecca Busch S. Healthcare Fraud. Auditing and Detection Guide Rebecca Busch S. Healthcare Fraud. Auditing and Detection Guide Новинка

Rebecca Busch S. Healthcare Fraud. Auditing and Detection Guide

4720.88 руб. или Купить в рассрочку!
An invaluable tool equipping healthcare professionals, auditors, and investigators to detect every kind of healthcare fraud According to private and public estimates, billions of dollars are lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare managers, Healthcare Fraud, Second Edition provides tips and techniques to help you spot—and prevent—the «red flags» of fraudulent activity within your organization. Eminently readable, it is your «go-to» resource, equipping you with the necessary skills to look for and deal with potential fraudulent situations. Includes new chapters on primary healthcare, secondary healthcare, information/data management and privacy, damages/risk management, and transparency Offers comprehensive guidance on auditing and fraud detection for healthcare providers and company healthcare plans Examines the necessary background that internal auditors should have when auditing healthcare activities Managing the risks in healthcare fraud requires an understanding of how the healthcare system works and where the key risk areas are. With health records now all being converted to electronic form, the key risk areas and audit process are changing. Read Healthcare Fraud, Second Edition and get the valuable guidance you need to help combat this critical problem.
Ann Sawyer The Access Manual. Designing, Auditing and Managing Inclusive Built Environments Ann Sawyer The Access Manual. Designing, Auditing and Managing Inclusive Built Environments Новинка

Ann Sawyer The Access Manual. Designing, Auditing and Managing Inclusive Built Environments

5810.36 руб. или Купить в рассрочку!
This manual covers the design, improvement, maintenance and management of accessible environments. It shows you how to provide and run buildings, services, and employment facilities to enable independent and convenient use by everyone. The Access Manual was first published in November 2003 and has been used by architects and facilities managers needing to meet the requirements of new legislation in 2004. It was well received by design, management, access, and health professionals. This is a fast-moving area and there are now several additional pieces of legislation and guidance central to inclusive design and making buildings accessible to all. This 3rd edition follows the same structure and approach and updates three main areas: The Equality Act 2010 Building Regulations: Approved Documents to Parts M (2013) and K (2013) British Standards: amendment and updating of BS8300 The authors have also updated the material on access auditing, providing additional examples and sample access audit reports and access statements. With its comprehensive information on standards, legislation and good practice, The Access Manual: designing, auditing and managing inclusive built environments, 3rd edition ensures you can: be fully aware of the issues involved in accessibility and inclusive design understand your legal obligations and the guidance available commission access audits create and manage an access improvement programme maintain accessibility in buildings and working practices understand access issues in the design of new buildings
Ben Halpert Auditing Cloud Computing. A Security and Privacy Guide Ben Halpert Auditing Cloud Computing. A Security and Privacy Guide Новинка

Ben Halpert Auditing Cloud Computing. A Security and Privacy Guide

4091.43 руб. или Купить в рассрочку!
The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy issues for their organization's data in the «cloud.» Auditing Cloud Computing provides necessary guidance to build a proper audit to ensure operational integrity and customer data protection, among other aspects, are addressed for cloud based resources. Provides necessary guidance to ensure auditors address security and privacy aspects that through a proper audit can provide a specified level of assurance for an organization's resources Reveals effective methods for evaluating the security and privacy practices of cloud services A cloud computing reference for auditors and IT security professionals, as well as those preparing for certification credentials, such as Certified Information Systems Auditor (CISA) Timely and practical, Auditing Cloud Computing expertly provides information to assist in preparing for an audit addressing cloud computing security and privacy for both businesses and cloud based service providers.
Katharine Bagshaw Core Auditing Standards for Practitioners Katharine Bagshaw Core Auditing Standards for Practitioners Новинка

Katharine Bagshaw Core Auditing Standards for Practitioners

4406.16 руб. или Купить в рассрочку!
The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing their dependence on methodologies to mediate and explain ISA requirements. Using plenty of examples, the book helps audit staff learn to tailor audit methodologies and remove redundancies, as well as form high-quality judgments with a thorough grounding in ISA to serve in discussions with file reviewers and audit inspectors. Features practical examples that appeal to auditors with technical responsibilities Covers key topics such as smaller audits, management override of controls, documenting judgments, and dealing with accounting estimates and written presentations Ideal for practitioners in companies and accounting firms, as well as auditing students Includes access to a companion website with constantly updating ISAs and case studies Mixing theory with practical examples, Core Auditing Standards for Practitioners provides experienced audit staff with key ISA-related information they need to succeed.
Joseph J. Klein Student's Handbook of Accounting. Solutions to Questions in Theory of Accounts, Practical Accounting, and Auditing Contained in Elements of Accounting Joseph J. Klein Student's Handbook of Accounting. Solutions to Questions in Theory of Accounts, Practical Accounting, and Auditing Contained in Elements of Accounting Новинка

Joseph J. Klein Student's Handbook of Accounting. Solutions to Questions in Theory of Accounts, Practical Accounting, and Auditing Contained in Elements of Accounting

Эта книга — репринт оригинального издания (издательство "D. Appleton and Co", 1915 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.Student's Handbook of Accounting: Solutions to Questions in Theory of Accounts, Practical Accounting, and Auditing Contained in Elements of Accounting. For the Use of Teachers, Students and Practicing Accountants.
John Chirillo Hack Attacks Testing. How to Conduct Your Own Security Audit John Chirillo Hack Attacks Testing. How to Conduct Your Own Security Audit Новинка

John Chirillo Hack Attacks Testing. How to Conduct Your Own Security Audit

Learn how to conduct thorough security examinations via illustrations and virtual simulations A network security breach (a hack, crack, or other invasion) occurs when unauthorized access to the network is achieved and havoc results. The best possible defense is an offensive strategy that allows you to regularly test your network to reveal the vulnerabilities and close the holes before someone gets in. Written by veteran author and security expert John Chirillo, Hack Attacks Testing explains how to perform your own security audits. Step by step, the book covers how-to drilldowns for installing and configuring your Tiger Box operating systems, installations, and configurations for some of the most popular auditing software suites. In addition, it includes both common and custom usages, scanning methods, and reporting routines of each. Finally, Chirillo inspects the individual vulnerability scanner results and compares them in an evaluation matrix against a select group of intentional security holes on a target network. Chirillo tackles such topics as: Building a multisystem Tiger Box Basic Windows 2000 Server installation and configuration for auditing Basic Linux and Solaris installation and configuration Basic Mac OS X installation and configuration for auditing ISS, CyberCop, Nessus, SAINT, and STAT scanners Using security analysis tools for Mac OS X Vulnerability assessment Bonus CD! The CD contains virtual simulations of scanners, ISS Internet Scanner evaluation version, and more.
Samuel Ntsiful, Makiwa Mwenechanya The Independence and Objectivity of the Internal Auditor Samuel Ntsiful, Makiwa Mwenechanya The Independence and Objectivity of the Internal Auditor Новинка

Samuel Ntsiful, Makiwa Mwenechanya The Independence and Objectivity of the Internal Auditor

Independence and objectivity are the cornerstones of the auditing profession. Even though internal auditing is generally not mandatory for companies to set up, its importance these days has increased phenomenally due to the fact that it assists companies to systematically evaluate and improve their risk management, internal controls and governance processes. Internal auditors are therefore expected to be independent and objective in order to provide unbiased and reliable reports, and to win the trust and confidence of people though admittedly, independence and objectivity are not easy to achieve in reality since the internal auditors are employees of the companies they audit and report on. This study critically investigates if independence and objectivity can truly be achieved in practice by employing a case study of the Reserve Bank of Malawi (RBM). The book will serve as a comprehensive guide for both students and practitioners of Accounting and Auditing. Also, it will immensely be useful for academicians.
AICPA Audit Guide. Government Auditing Standards and Single Audits 2017 AICPA Audit Guide. Government Auditing Standards and Single Audits 2017 Новинка

AICPA Audit Guide. Government Auditing Standards and Single Audits 2017

8120.09 руб. или Купить в рассрочку!
This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the financial statement audit and the Uniform Guidance compliance audit. It provides nonfederal entities receiving federal awards with important information on implementing the Uniform Guidance.
E.H. Beach, W.W. Thorne The science and practice of auditing E.H. Beach, W.W. Thorne The science and practice of auditing Новинка

E.H. Beach, W.W. Thorne The science and practice of auditing

Эта книга — репринт оригинального издания (издательство "The Book-Keeper Publishing Co.", 1903 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
Christopher Wright Fundamentals of Information Risk Management Auditing Christopher Wright Fundamentals of Information Risk Management Auditing Новинка

Christopher Wright Fundamentals of Information Risk Management Auditing

Protect your organisation from information security risksFor any modern business to thrive, it must assess, control and audit the risks it faces in a manner appropriate to its risk appetite. As information-based risks and threats continue to proliferate, it is essential that they are addressed as an integral component of your enterprise's risk management strategy, not in isolation. They must be identified, documented, assessed and managed, and assigned to risk owners so that they can be mitigated and audited.Fundamentals of Information Risk Management Auditing provides insight and guidance on this practice for those considering a career in information risk management, and an introduction for non-specialists, such as those managing technical specialists. Product overviewFundamentals of Information Risk Management Auditing - An Introduction for Managers and Auditors has four main parts:What is risk and why is it important?An introduction to general risk management and information risk.Introduction to general IS and management risksAn overview of general information security controls, and controls over the operation and management of information security, plus risks and controls for the confidentiality, integrity and availability of information.Introduction to application controlsAn introduction to application controls, the controls built into systems to ensure that they process data accurately and completely.Life as an information risk management specialist/auditorA guide f...
Gary Giroux Accounting History and the Rise of Civilization, Volume II Gary Giroux Accounting History and the Rise of Civilization, Volume II Новинка

Gary Giroux Accounting History and the Rise of Civilization, Volume II

Accounting history continues in Volume 2 with six chapters, four supplements, plus conclusions. Chapters 1 to 3 of the second volume cover specialty topics, specifically auditing, taxes, and government accounting. Chapters 4 to 6 march along from the New Deal to beyond the mortgage meltdown and Great Recession. Supplements include audit opinions (the audit reports written for the annual financial audits), the scandals and corruption associated with accounting fraud, the formal standard setting process creating generally accepted accounting principles (GAAP), and finally computer technology, a key component of the accounting profession-and civilization. The concept of accounting as a profession developed by the 19th century, as accounting-related services (bankruptcy, taxes, and auditing) became important enough to hire experts and separate businesses to support these functions. Soon, licensing was required. Auditing and tax proved to be major money-makers for accountants. Accounting firms became mammoth and global (especially the Big 4) providing audit, tax and consulting services to giant multinational corporations as well as smaller business, governments, nonprofits organizations, and individuals. The rest of the book covers accounting since the early 20th century, when accounting became increasingly sophisticated and important to the commercial and political worlds. The 1920 reverted to "free markets," financial market manipulation and speculation, fueled by abunda...
AICPA Audit and Accounting Guide: Construction Contractors, 2017 AICPA Audit and Accounting Guide: Construction Contractors, 2017 Новинка

AICPA Audit and Accounting Guide: Construction Contractors, 2017

7375.16 руб. или Купить в рассрочку!
Considered the industry standard resource, this guide’s 2017 edition is packed with information on new requirements and relevant changes to the FASB Accounting Standards Codification, including a high-level look at FASB ASU Nos. 2014-09, Revenue from Contracts with Customers and 2016-02, Leases. It provides practical tips and industry specific guidance, provides value from simple accounting to joint venture creation, and takes a deep dive into industry specific auditing procedures. With two complete sets of financial statements and disclosures, it provides an industry accepted blueprint from where to start, or a reference for auditing the final product.
Kademann Martin Management Audit Durch Die Interne Revision Kademann Martin Management Audit Durch Die Interne Revision Новинка

Kademann Martin Management Audit Durch Die Interne Revision

Inhaltlich unveränderte Neuauflage. Was ist unter Management Auditing durch die Interne Revision zu verstehen? Worin liegen die Gründe für dessen Bedeutungszunahme? Wie lässt sich die­ses Kon­zept gegenüber anderen Ansätzen abgrenzen? Der Autor Martin Kademann strukturiert die Vielzahl bestehender Management Audit-Konzep­tionen. Darauf aufbauend analysiert er das Prüfungsobjekt Management aus ver­schie­denen Blickwinkeln - institutionell, funktionell und personell - und leitet ein theoretisches Management Audit-Modell für die Interne Revision ab. Kon­krete Prüfungsansätze ergänzen das Modell. Die Ausführungen zur prak­tischen Umsetzung zeigen, unter welchen Bedingungen ein Management Audit einen hohen Nutzen erwarten lässt. Die Voraussetzungen für erfolg­reiches Management Auditing werden ebenso skizziert wie die damit verbun­denen Probleme. Dieses Buch richtet sich nicht nur an Entscheidungsträger der Internen Revision. Vielmehr möge es jedem Manager wertvolle Impulse zur Aus­gestaltung des Internen Kontrollsystems liefern.
TRYWELL KALYATA FORENSIC ACCOUNTING. FACETS OF EXPERT WITNESSING TRYWELL KALYATA FORENSIC ACCOUNTING. FACETS OF EXPERT WITNESSING Новинка

TRYWELL KALYATA FORENSIC ACCOUNTING. FACETS OF EXPERT WITNESSING

Forensic accounting expert witnessing outlines the key facets of what it takes and what is expected for one to be considered as an expert witness in forensic accounting. The book also provides an overview to forensic science, what forensic accounting is and how it differs from traditional auditing.
John F. Sherwood Public accounting and auditing John F. Sherwood Public accounting and auditing Новинка

John F. Sherwood Public accounting and auditing

Эта книга — репринт оригинального издания (издательство "Cincinnati, O., South-western publishing co", 1920 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
J W Allen Prison operations, from December 1, 1898 to December 1, 1900 State of Tennessee. Report of . auditing accountant J W Allen Prison operations, from December 1, 1898 to December 1, 1900 State of Tennessee. Report of . auditing accountant Новинка

J W Allen Prison operations, from December 1, 1898 to December 1, 1900 State of Tennessee. Report of . auditing accountant

Эта книга — репринт оригинального издания, созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
L.R. Dicksee, R.H. Montgomery Auditing. A practical manual for auditors L.R. Dicksee, R.H. Montgomery Auditing. A practical manual for auditors Новинка

L.R. Dicksee, R.H. Montgomery Auditing. A practical manual for auditors

Эта книга — репринт оригинального издания (издательство "Robert H. Montgomery", 1905 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.Authorized American Edition.
William Burtis Castenholz Auditing Procedure William Burtis Castenholz Auditing Procedure Новинка

William Burtis Castenholz Auditing Procedure

Эта книга — репринт оригинального издания (издательство "La Salle ExtensionUniversity", 1918 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.
M.R. Hiester Auditing theory and practice M.R. Hiester Auditing theory and practice Новинка

M.R. Hiester Auditing theory and practice

Эта книга — репринт оригинального издания (издательство "New York. The Ronald Press Company", 1912 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.

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