Auditing Handbook 1993

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The Internal Auditing Handbook

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 0470662131
Total Pages : 1091 pages
Book Rating : 4.4/5 (76 download)

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Book Synopsis The Internal Auditing Handbook by : K. H. Spencer Pickett

Download or read book The Internal Auditing Handbook written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2010-09-07 with total page 1091 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Handbook of Communication Audits for Organisations

Author : Owen Hargie
Publisher : Psychology Press
ISBN 13 : 9780415186414
Total Pages : 390 pages
Book Rating : 4.1/5 (864 download)

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Book Synopsis Handbook of Communication Audits for Organisations by : Owen Hargie

Download or read book Handbook of Communication Audits for Organisations written by Owen Hargie and published by Psychology Press. This book was released on 2000 with total page 390 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book could serve as the module text in organisational communication for final year undergraduates/postgraduates. It is also a complete handbook for those whose task it is to carry out an audit.

Guidelines for Auditing Process Safety Management Systems

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)

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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.

PSM/RMP Auditing Handbook

Author : David Einolf
Publisher : Rowman & Littlefield
ISBN 13 : 086587686X
Total Pages : 352 pages
Book Rating : 4.8/5 (658 download)

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Book Synopsis PSM/RMP Auditing Handbook by : David Einolf

Download or read book PSM/RMP Auditing Handbook written by David Einolf and published by Rowman & Littlefield. This book was released on 1999 with total page 352 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides facility managers with an easy-to-use annotated guide to completing a Process Safety Management/Risk Management Planning (PSM/RMP) audit and determining compliance. Using this reference, you'll learn how to evaluate current regulatory thinking and interpretations and develop a compliant and functioning PSM/RMP program. To simplify your process, the authors provide detailed examples of materials used in compliance audits, extensive examples of compliant programs, and relevant sample documents. PSM/RMP Auditing Handbook presents compliance audit guidelines in a question-and-answer format with the authors' interpretive answers to each. The PSM checklists examine such issues as employee participation, process-safety information, process-hazards analysis, operating procedures, training, contractors, pre-startup safety reviews, hot work permits, incident investigation, and trade secrets. The RMP checklists include worst-case analysis, five-year accident history, management responsibility, document management, safety information, hazard review, operating procedures, training, maintenance, and incident investigations. Special features include a detailed summary of each paragraph of both standards; the complete text of the Code of Federal Regulations (CFR) Title 40 Part 68 and CFR Title 29 Part 1910.119; and where practical, references to Internet addresses or web pages containing pertinent rules or requirement information.

The Operational Auditing Handbook

Author : Andrew Chambers
Publisher : John Wiley & Sons
ISBN 13 : 0470662115
Total Pages : 902 pages
Book Rating : 4.4/5 (76 download)

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Book Synopsis The Operational Auditing Handbook by : Andrew Chambers

Download or read book The Operational Auditing Handbook written by Andrew Chambers and published by John Wiley & Sons. This book was released on 2011-12-05 with total page 902 pages. Available in PDF, EPUB and Kindle. Book excerpt: The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.

A Manual for Gender Audit Facilitators

Author :
Publisher :
ISBN 13 : 9789221264095
Total Pages : 0 pages
Book Rating : 4.2/5 (64 download)

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Book Synopsis A Manual for Gender Audit Facilitators by :

Download or read book A Manual for Gender Audit Facilitators written by and published by . This book was released on 2012 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Textbook/reviewer in Auditing Problems

Author :
Publisher : Rex Bookstore, Inc.
ISBN 13 : 9789712319433
Total Pages : 348 pages
Book Rating : 4.3/5 (194 download)

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Book Synopsis Textbook/reviewer in Auditing Problems by :

Download or read book Textbook/reviewer in Auditing Problems written by and published by Rex Bookstore, Inc.. This book was released on with total page 348 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Bookbuyers' Reference Book

Author :
Publisher :
ISBN 13 :
Total Pages : 1400 pages
Book Rating : 4.:/5 (51 download)

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Book Synopsis Bookbuyers' Reference Book by :

Download or read book Bookbuyers' Reference Book written by and published by . This book was released on 1993 with total page 1400 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Monthly Catalog of United States Government Publications

Author :
Publisher :
ISBN 13 :
Total Pages : 900 pages
Book Rating : 4.3/5 (243 download)

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Book Synopsis Monthly Catalog of United States Government Publications by :

Download or read book Monthly Catalog of United States Government Publications written by and published by . This book was released on 1993 with total page 900 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Automotive Audits

Author : D. H. Stamatis
Publisher : CRC Press
ISBN 13 : 100034794X
Total Pages : 207 pages
Book Rating : 4.0/5 (3 download)

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Book Synopsis Automotive Audits by : D. H. Stamatis

Download or read book Automotive Audits written by D. H. Stamatis and published by CRC Press. This book was released on 2021-03-16 with total page 207 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on customer specific requirements, ISO standards, and Industry specifications. This book covers both the mandated documents and records that are necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing. The book addresses the six standards for certification in one volume. It explains “why” and “how” an effective audit should be carried out. It identifies the key indicators for a culture change with an audit, explains the “process audit” at length, discusses the rationale for Layered Process audits and summarizes all the mandatory documents and records for all standards and requirements. The book covers the issue of risk in auditing and emphasizes the role of a “checklist” in the preparation process. This book is for those that conduct audits, those that are interested in auditing, and those being audited. It specifically addresses automotive OEMs and their supplier base but is also of interest to anyone wanting information on auditing.

Oxford Textbook of Palliative Medicine

Author : Geoffrey W. C. Hanks
Publisher : Oxford University Press, USA
ISBN 13 : 0199693145
Total Pages : 1697 pages
Book Rating : 4.1/5 (996 download)

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Book Synopsis Oxford Textbook of Palliative Medicine by : Geoffrey W. C. Hanks

Download or read book Oxford Textbook of Palliative Medicine written by Geoffrey W. C. Hanks and published by Oxford University Press, USA. This book was released on 2011-07-21 with total page 1697 pages. Available in PDF, EPUB and Kindle. Book excerpt: Emphasising the multi-disciplinary nature of palliative care, the fourth edition of this text also looks at the individual professional roles that contribute to the best-quality palliative care.

Monthly Catalogue, United States Public Documents

Author :
Publisher :
ISBN 13 :
Total Pages : 904 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Monthly Catalogue, United States Public Documents by :

Download or read book Monthly Catalogue, United States Public Documents written by and published by . This book was released on 1993-11 with total page 904 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Current Catalog

Author : National Library of Medicine (U.S.)
Publisher :
ISBN 13 :
Total Pages : 824 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Current Catalog by : National Library of Medicine (U.S.)

Download or read book Current Catalog written by National Library of Medicine (U.S.) and published by . This book was released on 1993 with total page 824 pages. Available in PDF, EPUB and Kindle. Book excerpt: First multi-year cumulation covers six years: 1965-70.

Federal Information System Controls Audit Manual (FISCAM)

Author : Robert F. Dacey
Publisher : DIANE Publishing
ISBN 13 : 1437914063
Total Pages : 601 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey

Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Auditing and Accounting Handbook

Author : Frederic W. Kilduff
Publisher :
ISBN 13 :
Total Pages : 840 pages
Book Rating : 4.:/5 (89 download)

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Book Synopsis Auditing and Accounting Handbook by : Frederic W. Kilduff

Download or read book Auditing and Accounting Handbook written by Frederic W. Kilduff and published by . This book was released on 1924 with total page 840 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Progress Report on the Implementation of Portfolio Management

Author :
Publisher : World Bank Publications
ISBN 13 : 9780821331484
Total Pages : 84 pages
Book Rating : 4.3/5 (314 download)

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Book Synopsis Progress Report on the Implementation of Portfolio Management by :

Download or read book Progress Report on the Implementation of Portfolio Management written by and published by World Bank Publications. This book was released on 1994-01-01 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: Annotation The Next Steps Program of Actions was endorsed by the World Bank's Executive Board in 1993. The plan identified 87 distinct operational, institutional, management, and personnel tasks, more than 90 percent of which have been completed or are at an advanced stage of completion. This report highlights the progress and changes that the Bank has made or is making to increase the organization's impact on development. The report summarizes progress in seven major areas that affect portfolio management, including country performance, project and portfolio restructuring, project quality, independent accountability, the internal environment, and generic and institutional factors. The book contains a matrix providing a detailed description of the actions already completed, as well as those being continued or to be commenced in the near future.

Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1118515110
Total Pages : 315 pages
Book Rating : 4.1/5 (185 download)

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Book Synopsis Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics by : S. Rao Vallabhaneni

Download or read book Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-01-31 with total page 315 pages. Available in PDF, EPUB and Kindle. Book excerpt: The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.