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Auditing The Procurement Function
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Book Synopsis Auditing the Procurement Function, 2nd Edition by : David O'Regan
Download or read book Auditing the Procurement Function, 2nd Edition written by David O'Regan and published by . This book was released on 2017-08-19 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This second edition discusses the definition, scope, and importance of procurement; the core challenge of procurement and concept of best value for money; and strategy and planning.
Book Synopsis Auditing the Procurement Function by : David O'Regan
Download or read book Auditing the Procurement Function written by David O'Regan and published by . This book was released on 2008 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Procurement is the largest or second-largest category of expenditure in most organizations. This book offers practical advice for auditing the procurement function, and it is intended to be of relevance for all types and sizes of organization globally -- in the private sector, the not-for-profit or charitable sectors, local and national government, and international organizations"--Back cover.
Book Synopsis Auditing Contracts by : Andrew D. Chambers
Download or read book Auditing Contracts written by Andrew D. Chambers and published by Trans-Atlantic Publications. This book was released on 1994 with total page 376 pages. Available in PDF, EPUB and Kindle. Book excerpt: Examines the importance of having formal, effective approaches to negotiating and managing contracts. Provides information on the placing, control, monitoring and post-appraisal of contracts. It is aimed at contract audit specialists in public and private sectors in the UK and overseas.
Book Synopsis Internal Audit Handbook by : Henning Kagermann
Download or read book Internal Audit Handbook written by Henning Kagermann and published by Springer Science & Business Media. This book was released on 2007-12-04 with total page 631 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Book Synopsis Governmental Accounting, Auditing, and Financial Reporting by : Stephen J. Gauthier
Download or read book Governmental Accounting, Auditing, and Financial Reporting written by Stephen J. Gauthier and published by Gfoa. This book was released on 2005 with total page 746 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Securities and Exchange Commission. Office of Audits Publisher : ISBN 13 : Total Pages :36 pages Book Rating :4.:/5 (694 download)
Book Synopsis Audit of the Office of Acquisitions' Procurement and Contract Management Functions by : United States. Securities and Exchange Commission. Office of Audits
Download or read book Audit of the Office of Acquisitions' Procurement and Contract Management Functions written by United States. Securities and Exchange Commission. Office of Audits and published by . This book was released on 2009 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :Canada. Solicitor General Canada Publisher :Minister of Supply and Services Canada ISBN 13 : Total Pages :36 pages Book Rating :4.:/5 (31 download)
Book Synopsis First Nations Policing Policy by : Canada. Solicitor General Canada
Download or read book First Nations Policing Policy written by Canada. Solicitor General Canada and published by Minister of Supply and Services Canada. This book was released on 1996 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt: The First Nations Policing Policy (FNPP) was introduced by the federal government in June 1991 to provide First Nations across Canada with access to police services that are professional, effective, culturally appropriate, and accountable to the communities they serve. This guide reflects the changes approved by the government and replaces the earlier guide which was published in 1992.
Book Synopsis Internal Auditing by : Richard Cascarino
Download or read book Internal Auditing written by Richard Cascarino and published by Juta and Company Ltd. This book was released on 2007-04 with total page 454 pages. Available in PDF, EPUB and Kindle. Book excerpt: Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.
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.
Author :United States Government Accountability Office Publisher :Lulu.com ISBN 13 :0359536395 Total Pages :234 pages Book Rating :4.3/5 (595 download)
Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
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 :United States. Congress. Senate. Committee on Armed Services. Subcommittee on Defense Acquisition Policy Publisher : ISBN 13 : Total Pages :152 pages Book Rating :4.:/5 (51 download)
Book Synopsis Audit Practices in the Department of Defense by : United States. Congress. Senate. Committee on Armed Services. Subcommittee on Defense Acquisition Policy
Download or read book Audit Practices in the Department of Defense written by United States. Congress. Senate. Committee on Armed Services. Subcommittee on Defense Acquisition Policy and published by . This book was released on 1986 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audits of Government Contracts by : United States. General Accounting Office
Download or read book Audits of Government Contracts written by United States. General Accounting Office and published by . This book was released on 1966 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Wiley Federal Government Auditing by : Edward F. Kearney
Download or read book Wiley Federal Government Auditing written by Edward F. Kearney and published by John Wiley & Sons. This book was released on 2013-06-18 with total page 438 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Financial Services and General Government Publisher : ISBN 13 : Total Pages :268 pages Book Rating :4.F/5 ( download)
Book Synopsis Financial Services and General Government Appropriations for 2008 by : United States. Congress. House. Committee on Appropriations. Subcommittee on Financial Services and General Government
Download or read book Financial Services and General Government Appropriations for 2008 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Financial Services and General Government and published by . This book was released on 2007 with total page 268 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Public Procurement Regulation in Africa by : Geo Quinot
Download or read book Public Procurement Regulation in Africa written by Geo Quinot and published by Cambridge University Press. This book was released on 2013-01-17 with total page 449 pages. Available in PDF, EPUB and Kindle. Book excerpt: Public procurement regulation in Africa is not widely researched. To address the shortage of scholarship in this area and to promote future research, this book analyses the law governing public procurement in a number of African systems and looks at key themes relevant to all African states. Part I discusses the regulatory regimes of nine African systems using a common framework, providing both a focused view of these African systems and an accessible comparative perspective. In Part II, key regulatory issues in public procurement that are particularly relevant in the African context are assessed through a comparative approach. The chapters consider the influence of international regulatory regimes (particularly the UNCITRAL Model Law on procurement) on African systems and provide insights into the way public procurement regulation is approached in Africa.
Book Synopsis Audit of Nrc's Information Technology Procurement Process by : CreateSpace Independent Publishing Platform
Download or read book Audit of Nrc's Information Technology Procurement Process written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-15 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of NRC's information technology procurement process /
Book Synopsis A Cooperative Audit of the Procurement System of the State of Oregon by : United States Accounting Office (GAO)
Download or read book A Cooperative Audit of the Procurement System of the State of Oregon written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-25 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Cooperative Audit of the Procurement System of the State of Oregon
