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Author : William Burtis Castenholz
Publisher :
ISBN 13 :
Total Pages : 368 pages
Book Rating : 4.:/5 (3 download)
Download or read book Auditing Procedure written by William Burtis Castenholz and published by . This book was released on 1918 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : La Salle Extension University
Publisher :
ISBN 13 :
Total Pages : 364 pages
Book Rating : 4.3/5 (512 download)
Download or read book Auditing Procedure written by La Salle Extension University and published by . This book was released on 1919 with total page 364 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Author : CCPS (Center for Chemical Process Safety)
Publisher : John Wiley & Sons
ISBN 13 : 0470938323
Total Pages : 162 pages
Book Rating : 4.4/5 (79 download)
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 2010-09-16 with total page 162 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.
Author : William Burtis Castenholz
Publisher :
ISBN 13 :
Total Pages : 562 pages
Book Rating : 4.:/5 (3 download)
Download or read book Auditing Procedures written by William Burtis Castenholz and published by . This book was released on 1927 with total page 562 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : American Institute of Accountants. Committee on Auditing Procedure
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (585 download)
Download or read book Statements on Auditing Procedure written by American Institute of Accountants. Committee on Auditing Procedure and published by . This book was released on 1939 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : American Institute of Certified Public Accountants. Committee on Auditing Procedure
Publisher :
ISBN 13 :
Total Pages : 48 pages
Book Rating : 4.3/5 (97 download)
Download or read book Case Studies in Auditing Procedure written by American Institute of Certified Public Accountants. Committee on Auditing Procedure and published by . This book was released on 1947 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Luis Puncel
Publisher : CCH
ISBN 13 : 9780808091233
Total Pages : 918 pages
Book Rating : 4.0/5 (912 download)
Download or read book Audit Procedures written by Luis Puncel and published by CCH. This book was released on 2007-12 with total page 918 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed specifically to help practitioners prevail in the current climate of intense scrutiny, Audit Procedures presents the conservative and cost-effective approach needed to conduct a higher-quality audit of nonpublic commercial entities. Practical discussion and consideration of the day-to-day management of audit engagements enhance the quality of the auditor's practice while easy-to-read and easy-to-understand advice, procedures, and practice aids enable practitioners to put official pronouncements into action immediately. The 2008 Edition integrates Knowledge-Based Audits of Commercial Entities and explains the AICPA's Auditing Standards Board's new risk assessment standards, which represent significant changes to existing audit practice.
Author : American Institute of Certified Public Accountants. Committee on Auditing Procedure
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (286 download)
Download or read book Statement on Auditing Procedure written by American Institute of Certified Public Accountants. Committee on Auditing Procedure and published by . This book was released on 1965 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Lawrence L. Vance
Publisher : Univ of California Press
ISBN 13 : 0520374053
Total Pages : 122 pages
Book Rating : 4.5/5 (23 download)
Download or read book Scientific Method for Auditing written by Lawrence L. Vance and published by Univ of California Press. This book was released on 2022-09-23 with total page 122 pages. Available in PDF, EPUB and Kindle. Book excerpt: This title is part of UC Press's Voices Revived program, which commemorates University of California Press’s mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed scholarship accessible once again using print-on-demand technology. This title was originally published in 1950.
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 : Lawrence L. Vance
Publisher : Univ of California Press
ISBN 13 : 0520348028
Total Pages : 122 pages
Book Rating : 4.5/5 (23 download)
Download or read book Scientific Method for Auditing written by Lawrence L. Vance and published by Univ of California Press. This book was released on 2023-11-10 with total page 122 pages. Available in PDF, EPUB and Kindle. Book excerpt: This title is part of UC Press's Voices Revived program, which commemorates University of California Press’s mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed scholarship accessible once again using print-on-demand technology. This title was originally published in 1950.
Author : John Cowan
Publisher : American Society of Heating Refrigerating and Air-Conditioning Engineers
ISBN 13 :
Total Pages : 62 pages
Book Rating : 4.0/5 ( download)
Download or read book Procedures for Commercial Building Energy Audits written by John Cowan and published by American Society of Heating Refrigerating and Air-Conditioning Engineers. This book was released on 2004 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt: Procedures for Commercial Building Energy Audits provides purchasers and providers of energy audit services with a complete definition of good procedures for an energy survey and analysis. It also provides a format for defining buildings and their energy use that will allow data to be shared in meaningful ways. This publication specifically avoids a "cookbook" approach, recognizing that all buildings are different and each analyst needs to exercise a substantial amount of judgment. Instead, Procedures sets out generalized procedures to guide the analyst and the building owner, and provides a uniform method of reporting basic information. Different levels of analysis are organized into the following categories:Preliminary Energy Use Analysis Level I Analysis "Walk-Through Analysis Level II Analysis"Energy Survey and Analysis Level III Analysis"Detailed Analysis of Capital-Intensive Modifications The book comes with a CD that provides more than 25 guideline forms, with explanatory material, to illustrate the content and arrangement of a complete, effective energy analysis report. The CD provides these forms in both PDF and Word format, enabling you to customize and print each form. For the downloadable version, the PDF of the book and the guideline forms are included in a single .zip file. You will need WinZip or an equivalent program to open the file. ASHRAE Research Project 669 and ASHRAE Special Project 56.
Author : American Institute of Certified Public Accountants. Committee on Auditing Procedure
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (8 download)
Download or read book Statement on Auditing Procedure written by American Institute of Certified Public Accountants. Committee on Auditing Procedure and published by . This book was released on 1939 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Siddhartha Sankar Saha
Publisher : Emerald Group Publishing
ISBN 13 : 1787142272
Total Pages : 337 pages
Book Rating : 4.7/5 (871 download)
Download or read book Quality Control Procedure for Statutory Financial Audit written by Siddhartha Sankar Saha and published by Emerald Group Publishing. This book was released on 2017-07-13 with total page 337 pages. Available in PDF, EPUB and Kindle. Book excerpt: This new work takes a comprehensive look at the quality control framework for statutory financial audit. Saha and Roy focus on identifying the different factors governing quality of audit and establish a comprehensive framework for quality control.
Author : William Burtis Castenholz
Publisher : Forgotten Books
ISBN 13 : 9781330074404
Total Pages : 356 pages
Book Rating : 4.0/5 (744 download)
Download or read book Auditing Procedure written by William Burtis Castenholz and published by Forgotten Books. This book was released on 2015-06-15 with total page 356 pages. Available in PDF, EPUB and Kindle. Book excerpt: Excerpt from Auditing Procedure So much good material has already been published on the subject of auditing that one naturally hesitates in making further additions to the supply. In fact, there can be very little justification in adding to this class of literature unless the contribution be of such nature that something of really practical value results. This work, tho it makes no claim to any finalities, is an attempt to deliver to the student of auditing and to the beginning practitioner a guide on procedure. Not only is it the intention to cover the various accounts that must be examined and analyzed in an audit and the reasons for such inspection, but it is more vitally the object to outline the actual methods, or procedure, necessary to secure satisfactory results from such examinations and analyses. Not what and why, but how - that is the essential message of this book. Within the limited scope of this work it has, of course, been impossible to delve into accounting problems affecting every peculiar type of business organization. The object of the book is a general one, and the remarks herein must therefore be limited by that object. It is almost needless to state that the standard works on auditing have been freely used as aids for subject matter as well as for arrangement. It will be noted that the arrangement follows the more acceptable forms of balance sheet and profit and loss statement construction. About the Publisher Forgotten Books publishes hundreds of thousands of rare and classic books. Find more at www.forgottenbooks.com This book is a reproduction of an important historical work. Forgotten Books uses state-of-the-art technology to digitally reconstruct the work, preserving the original format whilst repairing imperfections present in the aged copy. In rare cases, an imperfection in the original, such as a blemish or missing page, may be replicated in our edition. We do, however, repair the vast majority of imperfections successfully; any imperfections that remain are intentionally left to preserve the state of such historical works.
Author : Joseph T. Wells
Publisher : Praeger
ISBN 13 :
Total Pages : 392 pages
Book Rating : 4.:/5 (319 download)
Download or read book Fraud Examination written by Joseph T. Wells and published by Praeger. This book was released on 1992-03-23 with total page 392 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fraud examination is a specialized methodology for resolving allegations of wrongdoing. The author states that traditional auditing techniques are insufficient for uncovering fraud in business and government, and offers an alternative approach. Fraud examination consists of specialized knowledge from four fields: accounting and auditing, investigation, law, and criminology. Each of these fields are covered in detail as they relate to fraud and white-collar crime, thereby increasing the knowledge necessary to fight the ever-increasing fraud problem. The professional interested in uncovering or documenting fraud must not only know how to discover it in the books and records. He or she must know how to recognize fraud symptoms; how to obtain evidence, take statements and write reports; to testify to findings; and to assist in the prevention and detection of fraud. According to most authorities, fraud in business and government is at an all-time high. The responsibilities of the auditor and accountant to detect and deter fraud and white-collar crime are increasing, and yet they catch few frauds before devastating losses occur. In the view of Joseph T. Wells, this is because accountants and auditors wrongfully assume fraud can be detected and prevented through traditional audit techniques. Instead, the author suggests that auditors, accountants, and loss prevention professionals must find a new approach. Fraud examination is defined as the skills necessary to resolve allegations of fraud from inception to disposition; to obtain evidence, take statements and write reports; to testify to findings; and to assist in the detection and prevention of fraud. Fraud examination consists of specialized knowledge from four fields: accounting and auditing, investigation, law, and criminology. The book begins with a section on criminology, which explains the various theories of why some persons commit crimes and others do not. A special emphasis is given to the theories of the white-collar offender. The next section, law, gives the reader a broad knowledge of the courts, how they operate, and the various procedures for proving fraud matters. It also details the various criminal and civil statutes by which fraud offenders are punished. The third section, auditing, provides the reader with specific techniques to examine books and records for fraudulent activity. Net worth analysis, a methodology for proving ill-gotten gains, is explored in detail. The final section, investigation, provides techniques on how best to obtain information through interview methods. It also covers confidential sources of information, as well as writing reports in fraud-related cases. This book is specifically designed for the person who not only wants to know about fraud, but what to do with it in the event it is suspected.
