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Author : Colin Parker
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (482 download)
Download or read book Accounting and Auditing Handbook 2001 written by Colin Parker and published by . This book was released on 1999 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian Society of CPAs
Publisher :
ISBN 13 : 9781740094733
Total Pages : pages
Book Rating : 4.0/5 (947 download)
Download or read book Accounting and Auditing Handbook 2001: Accounting handbook 2001 written by Australian Society of CPAs and published by . This book was released on 2001 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Includes the latest Australian Accounting Standards, Australian Accounting Standards Board Pronouncements and commentary notes in a clear and easy to read layout. The accompanying disk makes fast searching for the latest Standards with a powerful word search capability.
Author :
Publisher :
ISBN 13 : 9781740094740
Total Pages : 1202 pages
Book Rating : 4.0/5 (947 download)
Download or read book Auditing Handbook 2001 written by and published by . This book was released on 2000 with total page 1202 pages. Available in PDF, EPUB and Kindle. Book excerpt: Includes the latest Australian Accounting Standards, Australian Accounting Standards Board Pronouncements and commentary notes in a clear and easy to read layout. The accompanying disk makes fast searching for the latest Standards with a powerful word search capability.
Author :
Publisher :
ISBN 13 :
Total Pages : 1138 pages
Book Rating : 4.:/5 (973 download)
Download or read book Accounting Handbook 2002 written by and published by . This book was released on 2002 with total page 1138 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)
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.
Author : International Federation of Accountants
Publisher :
ISBN 13 : 9781887464697
Total Pages : 0 pages
Book Rating : 4.4/5 (646 download)
Download or read book 2001 IFAC Handbook of Auditing and Ethics Pronouncements written by International Federation of Accountants and published by . This book was released on 2001-08 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Eugene A. Razzetti
Publisher : AuthorHouse
ISBN 13 : 1665562617
Total Pages : 145 pages
Book Rating : 4.6/5 (655 download)
Download or read book Hardening by Auditing written by Eugene A. Razzetti and published by AuthorHouse. This book was released on 2022-07-10 with total page 145 pages. Available in PDF, EPUB and Kindle. Book excerpt: Developing an internal auditing capability within an organization is as important to the continued success of that organization as any other initiative or process. An “audit” is a systematic, independent, and documented process for obtaining evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. “Internal audits” are audits conducted by on behalf of the organization itself for internal purposes, and can form the basis of the organizations self-declaration of conformity or compliance. A well-planned, effective, internal auditing program should consider the relative importance of the processes and areas to be audited. Don’t waste time on the unimportant. The success of an organization is the sum of the effectiveness of Management authority, responsibility, and accountability. They are, in turn, the sum of the manner in which Management deals with the findings of the internal audits. The premise of this book and my reason for creating it is simple: 1. Our organizations (large and small – public and private) and, in fact, our lives are in danger from both physical and cyber-attacks, because we remain incredibly uneducated, unstructured, and vulnerable, when it comes to threats to our security. 2. Organizational Security can be upgraded profoundly through a well-developed program of internal and outside audits. This book stresses internal audits – those that you do by yourselves and within your walls. 3. Organizations can combine resources synergistically. That is, the whole of the effort will be greater than the sum of its parts. I have kept this work as compact as possible, so as to minimize reading time and maximize productivity. I write for no-nonsense CEOs, acquisition, security, and program managers in both the public and private sectors, with big responsibilities and limited resources. I refer often to four excellent ISO International Standards. They offer guidance for structuring effective management programs rapidly, regardless of whether or not organizations desire certification by accreditation bodies. I invite you to use my approach to Risk Management. You will find it an effective and uncomplicated method for developing and monitoring your strategic plans. Checklists and “quick-looks” can bring you up to speed fast. Using the checklists provided and taking prompt, positive, action on your findings will improve your security posture almost immediately, as well as boost your confidence to take on greater challenges.
Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 0470662131
Total Pages : 1091 pages
Book Rating : 4.4/5 (76 download)
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.
Author : Vincent M. O'Reilly
Publisher : Wiley
ISBN 13 : 9780471414872
Total Pages : 0 pages
Book Rating : 4.4/5 (148 download)
Download or read book Montgomery's Auditing, 2001 Supplement written by Vincent M. O'Reilly and published by Wiley. This book was released on 2001-04-25 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is the most consulted source among audit professionals. It helps auditors develop more efficient audit plans, greater control over audit risk, effective audit tests, and sound audit reports. It offers practice-tested guidance for every aspect of auditing, from standards and responsibilities, risk, and engagement strategy, through internal control, auditing specific cycles and accounts, and auditing reporting. In addition, detailed guidelines show the entire audit process and provide comprehensive auditing strategies and methods.
Author : Andrew D. Chambers
Publisher : Tolley
ISBN 13 : 9781405735674
Total Pages : 724 pages
Book Rating : 4.7/5 (356 download)
Download or read book Tolley's Internal Auditor's Handbook written by Andrew D. Chambers and published by Tolley. This book was released on 2009 with total page 724 pages. Available in PDF, EPUB and Kindle. Book excerpt: The most comprehensive guide to internal audit available, this book is a must-have for internal audit departments, an ideal resource for external advisers and essential reading for those studying internal audit. Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations, detect risks and minimise their impact on an organisation. Using this book, internal auditors can be confident they help their organisation accomplish its objectives through a systematic, disciplined approach to risk management, control and governance processes.The second edition is vastly expanded and includes the very latest Institute of Internal Auditors Standards. This update also takes account of the trend towards risk-based internal auditing: whilst boards expect internal audit to assure the adequacy of internal control systems, they are increasingly asking the internal audit team to focus on the most important, relevant issues to the business. Internal audit now more than ever has to juggle risk and control with the need to be pragmatic and efficient.This handbook covers the theory, methods and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. As well as looking at the complete process - from planning to report writing and beyond - this title examines the principles and purpose of the internal audit, taking in independence, objectivity and quality assurance. The handbook's structure corresponds to the structure of the Institute of Internal Auditors' Standards - which have been adopted throughout the world including within the UK and are the foundations of the international Certified Internal Auditor (CIA) and UK examinations (PIIA and MIIA). Apart from being a practitioner guide for use anywhere in the world, the handbook is also an essential textbook for trainees taking these exams.New to this edition:The Internal Auditor's Handbook covers the new IIA Standards. This book takes full account of these large changes which include:* Over 50% more content within the mandatory Institute of Internal Auditors Standards - by far the largest revision since 2001 * Significant transfers of content from the strongly recommended Practice Advisories into the mandatory Standards * More demanding requirements on the essential characteristics of an internal audit activity * Greater stress on governance processes and internal audit's relationships with the board * Greater clarity through the extensive use of 'must' rather than 'should'
Author : Singer
Publisher : CRC Press
ISBN 13 : 9780824787844
Total Pages : 434 pages
Book Rating : 4.7/5 (878 download)
Download or read book Guidelines for Laboratory Quality Auditing written by Singer and published by CRC Press. This book was released on 1992-11-23 with total page 434 pages. Available in PDF, EPUB and Kindle. Book excerpt: This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits.
Author : Ron Ben Natan
Publisher : Elsevier
ISBN 13 : 0080470645
Total Pages : 433 pages
Book Rating : 4.0/5 (84 download)
Download or read book Implementing Database Security and Auditing written by Ron Ben Natan and published by Elsevier. This book was released on 2005-05-20 with total page 433 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is about database security and auditing. You will learn many methods and techniques that will be helpful in securing, monitoring and auditing database environments. It covers diverse topics that include all aspects of database security and auditing - including network security for databases, authentication and authorization issues, links and replication, database Trojans, etc. You will also learn of vulnerabilities and attacks that exist within various database environments or that have been used to attack databases (and that have since been fixed). These will often be explained to an “internals level. There are many sections which outline the “anatomy of an attack – before delving into the details of how to combat such an attack. Equally important, you will learn about the database auditing landscape – both from a business and regulatory requirements perspective as well as from a technical implementation perspective. * Useful to the database administrator and/or security administrator - regardless of the precise database vendor (or vendors) that you are using within your organization. * Has a large number of examples - examples that pertain to Oracle, SQL Server, DB2, Sybase and even MySQL.. * Many of the techniques you will see in this book will never be described in a manual or a book that is devoted to a certain database product. * Addressing complex issues must take into account more than just the database and focusing on capabilities that are provided only by the database vendor is not always enough. This book offers a broader view of the database environment - which is not dependent on the database platform - a view that is important to ensure good database security.
Author : Scott A Laman
Publisher : Quality Press
ISBN 13 : 1953079970
Total Pages : 372 pages
Book Rating : 4.9/5 (53 download)
Download or read book The ASQ Certified Medical Device Auditor Handbook written by Scott A Laman and published by Quality Press. This book was released on 2021-02-05 with total page 372 pages. Available in PDF, EPUB and Kindle. Book excerpt: The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified Medical Device Auditor (CMDA) certification exam. The fourth edition of this handbook has been reorganized to align with the 2020 certification exam Body of Knowledge (BoK) and reference list. The combination of this handbook with other reference materials can provide a well-rounded background in medical device auditing. Updates to this edition include: • A discussion of data privacy, data integrity principles, and the Medical Device Single Audit Program (MDSAP) • Current information about federal and international regulations • New content regarding human factors and usability engineering, general safety and performance requirements, labeling, validation, risk management, and cybersecurity considerations • A thorough explanation of quality tools and techniques
Author : Association of Chartered Certified Accountants (Great Britain)
Publisher :
ISBN 13 : 9781859083567
Total Pages : 1234 pages
Book Rating : 4.0/5 (835 download)
Download or read book Auditing Handbook written by Association of Chartered Certified Accountants (Great Britain) and published by . This book was released on 2001-06-01 with total page 1234 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Jacob Kay Lasser
Publisher :
ISBN 13 :
Total Pages : 751 pages
Book Rating : 4.:/5 (748 download)
Download or read book Handbook of Auditing Methods written by Jacob Kay Lasser and published by . This book was released on 1953 with total page 751 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian Society Of Certified Practising Accountants Staff
Publisher :
ISBN 13 : 9781740097192
Total Pages : 1202 pages
Book Rating : 4.0/5 (971 download)
Download or read book Accounting and Auditing Handbook 2002: Auditing handbook 2002 written by Australian Society Of Certified Practising Accountants Staff and published by . This book was released on 2002 with total page 1202 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Frederic W. Kilduff
Publisher :
ISBN 13 :
Total Pages : 840 pages
Book Rating : 4.:/5 (89 download)
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:
