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Auditing For Managers
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Book Synopsis Auditing for Managers by : K. H. Spencer Pickett
Download or read book Auditing for Managers written by K. H. Spencer Pickett and published by Wiley. This book was released on 2005-03-04 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.
Author :CCPS (Center for Chemical Process Safety) Publisher :John Wiley & Sons ISBN 13 :9781118021620 Total Pages :960 pages Book Rating :4.0/5 (216 download)
Book Synopsis Guidelines for Auditing Process Safety Management Systems by : CCPS (Center for Chemical Process Safety)
Download or read book Guidelines for Auditing Process Safety Management Systems written by CCPS (Center for Chemical Process Safety) and published by John Wiley & Sons. This book was released on 2011-11-30 with total page 960 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Auditing Leadership by : Brian D. Kush
Download or read book Auditing Leadership written by Brian D. Kush and published by John Wiley & Sons. This book was released on 2009-06-29 with total page 279 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
Book Synopsis Total Quality Auditing by : Amanda Jo Erven
Download or read book Total Quality Auditing written by Amanda Jo Erven and published by . This book was released on 2019-03-15 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: Begin the transformation of the Internal Audit function by applying Total Quality Management (TQM) concepts. The book, Total Quality Auditing, How a Total Quality Mindset Can Help Internal Audit Add Real Value, presents how to put TQM concepts to work in the world of Internal Auditing. The Total Quality Auditing (TQA) Six Points of Focus including Ethics and Culture, Standards of Conduct, Customer Feedback, Lean Auditing, Balance of Audit and Consulting and Internal Audit Leadership provide a framework that can be immediately applied to increase the value of Internal Audit through proactive steps to reduced risks and improved organization effectiveness. TQA is a new and refreshing approach that will change the way Internal Audit goes to work. TQA is a teachable moment for organization leaders, CEO's, CFO's, CAE's and Internal Auditors, not of how auditing is conducted today, but how it can be transformed in the future.
Book Synopsis Internal Control by : K. H. Spencer Pickett
Download or read book Internal Control written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2002-03-14 with total page 385 pages. Available in PDF, EPUB and Kindle. Book excerpt: An entertaining introduction to a very serious and complex issue Internal control is no longer the exclusive domain of highly trained accountants on the internal auditing staff. Corporate boards, CEOs, and employees at virtually every level are now seen as responsible for designing, implementing, and monitoring these controls; few, however, have the training and background needed to fulfill this complex responsibility. Through the entertaining story of a manager's visit to the Caribbean, Internal Control: A Manager's Journey illustrates how control can be managed throughout an organization. In each chapter, Operations Manager Bill Reynolds learns the key concepts and techniques of internal control and discovers how to design, document, install, and monitor an innovative, efficient internal control policy. He discovers that effective internal control is based on risk assessment and should encourage innovation. He also learns important techniques for preventing, detecting, and correcting fraud. This unconventional, extraordinarily useful guide is peppered with practical examples and workable solutions that can be used to institute improved control and accountability in any company of any size. It's the ultimate resource for CEOs, CFOs, operations managers, and anyone involved in the design, implementation, review, or reporting of internal controls.
Book Synopsis Auditing Evaluation and Management Coding by : Joe Rivet
Download or read book Auditing Evaluation and Management Coding written by Joe Rivet and published by HC Pro, Inc.. This book was released on 2006 with total page 137 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Auditing Business Continuity by : Rolf von Roessing
Download or read book Auditing Business Continuity written by Rolf von Roessing and published by Rothstein Associates Inc. This book was released on 2002 with total page 308 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book not only provides a general outline of how to conduct different types of business continuity audits but also reinforces their application by providing practical examples and advice to illustrate the step-by-step methodology, including contracts, reports and techniques. The practical application of the methodology enables the professional auditor and BCM practitioner to identify and illustrate the use of good BCM practice whilst demonstrating added value and business resilience
Download or read book Ethics Management written by S.P. Kaptein and published by Springer Science & Business Media. This book was released on 2012-12-06 with total page 244 pages. Available in PDF, EPUB and Kindle. Book excerpt: Why is ethics important to organizations? What are the characteristics of an ethical organization? How can we audit the ethics of an organization? What measures and activities stimulate the ethical development of organizations? This book addresses these questions. It is easier to say that ethics is necessary than to tell how to organize ethics. This book provides a fundamental and coherent vision on how ethics can be organized in a focused way. This study examines the assumptions for organizing ethics, the pitfalls and phases of such a process, the parts of an ethics audit and the great variety of measures. The methods and insights illustrated in this book are based partially on practical research. One of these methods, the Ethics Thermometer, was based on more than 150 interviews at various organizations. The Ethics Thermometer has been applied in a great variety of profit and not-for-profit organizations in order to measure an organization's perceived context, conduct and consequences. This book will be important to scholars in the field of business ethics, as well as to managers and practitioners. For scholars, this study provides general knowledge about auditing and developing the ethics of an organization. A summary is given of the criteria by which the ethical content of an organization can be measured. For managers and practitioners, this study provides concrete suggestions for safeguarding and improving ethics within their organizations.
Book Synopsis Effective Auditing For Corporates by : Joe Oringel
Download or read book Effective Auditing For Corporates written by Joe Oringel and published by A&C Black. This book was released on 2012-03-29 with total page 237 pages. Available in PDF, EPUB and Kindle. Book excerpt: In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result. Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike. Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers: * Compliance and the corporate audit * Fraud detection * Risk-based auditing * The development of Sarbanes-Oxley * Cultural changes in external auditing * Auditing management information systems
Book Synopsis Leading the Internal Audit Function by : Lynn Fountain
Download or read book Leading the Internal Audit Function written by Lynn Fountain and published by CRC Press. This book was released on 2016-04-05 with total page 292 pages. Available in PDF, EPUB and Kindle. Book excerpt: While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe
Book Synopsis Auditing the Risk Management Process by : K. H. Spencer Pickett
Download or read book Auditing the Risk Management Process written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2005-07-29 with total page 287 pages. Available in PDF, EPUB and Kindle. Book excerpt: Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics fit within an overall audit framework, all the latest developments in risk management as it applies to auditors, and insight into how enterprise risk management affects the responsibilities of both internal and external auditors.
Author :American Institute of Chemical Engineers. Center for Chemical Process Safety Publisher :Wiley-AIChE ISBN 13 : Total Pages :168 pages Book Rating :4.:/5 (318 download)
Book Synopsis Guidelines for Auditing Process Safety Management Systems by : American Institute of Chemical Engineers. Center for Chemical Process Safety
Download or read book Guidelines for Auditing Process Safety Management Systems written by American Institute of Chemical Engineers. Center for Chemical Process Safety and published by Wiley-AIChE. This book was released on 1992-11-15 with total page 168 pages. Available in PDF, EPUB and Kindle. Book excerpt: A variety of approaches are given so the reader can select the methodology best suited. It discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. And, since information needed for review in the audit may be scattered or undocumented, it offers suggestions on what to look for and where. Whether your company is large or small, whether you are experienced with auditing or just developing a system, consistent use of the techniques presented can significantly improve your audit and your process safety management.
Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Book Synopsis Management Audits by : Allan J. Sayle
Download or read book Management Audits written by Allan J. Sayle and published by . This book was released on 1988 with total page 426 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Information Technology Best Practices for Auditors and Managers by : Tommie W. Singleton
Download or read book Information Technology Best Practices for Auditors and Managers written by Tommie W. Singleton and published by Wiley. This book was released on 2025-09-17 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The latest best practices for ensuring total compliance through effective IT audits Information Technology Best Practices for Auditors and Managers is a comprehensive guide to uncovering risk and fraud in IT. Written by a professor of forensic accounting, this book provides the most up to date best practices for effectively responding to information technology risk, using the latest and most effective processes, techniques, and tools. You'll learn how to identify weaknesses in information technology systems and controls, and gain deeper insight into the most common signs of fraud as you apply the close examination of an IT audit. The discussion includes recommendations for improving controls and associated procedures, as well as an expert perspective on producing information management and business intelligence results that can drive better business decision-making. The companion website features multiple tools for IT auditors, including forms, checklists, and guidelines by the AICPA's IT Executive Committee and AICPA's IT Audit School, giving you an immediately actionable resource for a more complete IT audit. All auditors need to be able to assess the risk IT brings to a business and its financial reporting, and how to effectively address those risks. This book provides expert guidance on the best practices, tolls, and methods surrounding risk response in an IT context. Improve the reliability of your IT general controls Find more efficient methods of evaluation and testing Develop more comprehensive reporting procedures using IT Help management get more information out of business intelligence There is an increased need for effective IT auditing as organizations increase their use of—and reliance on— information technology for the processing of financial transactions. Information Technology Best Practices for Auditors and Managers helps you put the most current, most effective procedures in place to ensure total compliance and enable better business.
Book Synopsis Maintenance Management Auditing by : Anthony Kelly
Download or read book Maintenance Management Auditing written by Anthony Kelly and published by . This book was released on 2006 with total page 344 pages. Available in PDF, EPUB and Kindle. Book excerpt: In this book Anthony Kelly explains the unique procedure he's developed for auditing the management of the maintenance of both productive plant and infrastructures: for example, of petrochemical processing installations and of vehicle fleets. Case studies demonstrate the application of this procedure to comprehensive audits of several weeks duration, to 'fingerprint' audits taking perhaps a day or so, and to benchmarking exercises. Industrial managers absorbing the ideas and procedures presented in this book will be better able to audit for themselves their own maintenance departments, or to specify such audits when they are to be undertaken by external consultants. Such investigations will highlight existing problems and identify their causes - a necessary process before embarking on major organizational or system change. Extensive use of case studies Contains a structured questionnaire of over 1,000 questions that is based on the ideas and concepts of business centered maintenance. Provides a template for the auditing or maintenance management departments through the aide memoir.
Book Synopsis Total Quality Safety Management and Auditing by : Michael B. Weinstein
Download or read book Total Quality Safety Management and Auditing written by Michael B. Weinstein and published by Routledge. This book was released on 2018-12-12 with total page 228 pages. Available in PDF, EPUB and Kindle. Book excerpt: Total Quality Management (TQM) is a business philosophy that yields customer satisfaction and continuous process improvement. This new reference and workbook embraces the TQM revolution and explains to readers how TQM principles are applied to safety and health programs. The text also focuses on the ISO-9000 Quality Program, Voluntary Protection Program, and Process Safety Management. For each of these topics, the key principles are identified and described, and the quality principles are adapted to safety.
