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Auditing The Procurement Function 2nd Edition
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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 PMP Final Exam Review by : Kim Heldman
Download or read book PMP Final Exam Review written by Kim Heldman and published by John Wiley & Sons. This book was released on 2006-02-20 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt: From the author of the best-selling PMP®: Project Management Professional Study Guide comes this challenging collection of practice tests designed to help reinforce your understanding of key exam topics. The complex scenario-based questions will test your ability to synthesize the wide array of information covered within the six PMP performance domains. Use in conjunction with the Sybex Study Guide, or as a supplement to any PMP study program, and approach the exam with confidence. Covers all six performance domains: Project Initiation Project Planning Project Execution Project Control Project Closing Professional Responsibility (PMI, PMP and Project Management Professional are registered marks of the Project Management Institute, Inc.)
Book Synopsis POLICE AUDITING: Standards and Applications (2nd Ed.) by : Jiao, Allan Y.
Download or read book POLICE AUDITING: Standards and Applications (2nd Ed.) written by Jiao, Allan Y. and published by Charles C Thomas Publisher. This book was released on 2015-06-30 with total page 223 pages. Available in PDF, EPUB and Kindle. Book excerpt: Police auditing merits the attention of both practitioners and academicians for two primary reasons. First, police auditing meets the need of police administrators to know about the economy, efficiency, and effectiveness of their organization and operations. Second, it provides an important mechanism for the public and its elected officials to fulfill their oversight responsibilities. This book provides a comprehensive examination of theories, standards, procedures, applications, and evaluations of police audits to allow the reader to obtain a detailed understanding of different aspects and types of police audits and apply the principles of auditing and data collection to various police programs. The book is readable for different audiences as it provides a review of police auditing along with discussions of planned change and incorporates standards and procedures in police auditing into social scientific research process and methods. The book is aimed at three types of readers. First, it provides police executives and managers with a timely and necessary understanding of police auditing as they conduct budget reviews and organizational diagnoses. Second, it serves as a valuable source of information for auditors and researchers who are either charged with the responsibility to perform police audits directly or engaged in evaluating audited police programs. Third, students in criminal justice programs will benefit from this book in courses that address research methods and police accountability issues.
Book Synopsis Audit and Assurance Services, Print and Interactive E-Text by : Philomena Leung
Download or read book Audit and Assurance Services, Print and Interactive E-Text written by Philomena Leung and published by John Wiley & Sons. This book was released on 2023-09-15 with total page 531 pages. Available in PDF, EPUB and Kindle. Book excerpt: Written for the local market, the second edition of Audit and Assurance features a concise and contemporary presentation of auditing. This new edition has a major focus on both technology and applied learning, using lots of examples to ensure students will be able to do more than rote auditing and instead understand why processes are the way they are so that they can be more flexible. The new edition welcomes two new industry experts to the author team, Dominic Canestrati-Soh who is a Senior Manager at Ernst & Young and Kirsty Meredith who is an academic at USC with 7 years industry experience as a Chartered Accountant specialising in audit and taxation. The text has been updated with new content on data analytics, technology insights and interviews with auditing practioners as well as Excel screencasts and primers.
Book Synopsis Audit of Procurement and Contracting Management by :
Download or read book Audit of Procurement and Contracting Management written by and published by . This book was released on 2013 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: As the Agencies navigate through a time of financial constraint, it is important to establish a P&C framework, to identify a governance structure for the P&C function, and to determine the role and composition of the team required to support the function's mandate. [...] Corporate Internal Audit Division 7. NSERC / SSHRC Audit of Procurement and Contracting Management 4 AUDIT OBJECTIVE AND SCOPE Objective The objective of the audit was to assess the appropriateness and effectiveness of the management control framework, processes in place to support contracting and procurement activities within NSERC and SSHRC, and the level of compliance with related policies. [...] Scope In addition to assessing appropriateness and effectiveness, the audit reviewed: 1. Governance of the procurement and contracting activity; 2. Internal controls within procurement and contracting processes including compliance with the Finance Administration Act (FAA) and other relevant policies and legal requirements; and 3. Consideration of risk is being used and employed throughout the pro [...] Aside from the assigned authority outlined in 6.1.3, and in contrast to what is expected of P&C functions in the Government of Canada, the audit found that the roles and corresponding responsibilities of the P&C function have not been clearly defined and that their functional authority is not being exercised consistently and is not respected Agency-wide. [...] In order to clearly define the role of the P&C function, the Agencies must also determine the classification level of PCMM positions and the expertise required to support the role.
Book Synopsis Internal Audit and Control of a Purchasing Department by : Institute of Internal Auditors
Download or read book Internal Audit and Control of a Purchasing Department written by Institute of Internal Auditors and published by . This book was released on 1959 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Auditing the Purchasing Function by : George E. Collins
Download or read book Auditing the Purchasing Function written by George E. Collins and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis IT Auditing Using Controls to Protect Information Assets, 2nd Edition by : Chris Davis
Download or read book IT Auditing Using Controls to Protect Information Assets, 2nd Edition written by Chris Davis and published by McGraw Hill Professional. This book was released on 2011-02-05 with total page 513 pages. Available in PDF, EPUB and Kindle. Book excerpt: Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. Build and maintain an internal IT audit function with maximum effectiveness and value Audit entity-level controls, data centers, and disaster recovery Examine switches, routers, and firewalls Evaluate Windows, UNIX, and Linux operating systems Audit Web servers and applications Analyze databases and storage solutions Assess WLAN and mobile devices Audit virtualized environments Evaluate risks associated with cloud computing and outsourced operations Drill down into applications to find potential control weaknesses Use standards and frameworks, such as COBIT, ITIL, and ISO Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI Implement proven risk management practices
Book Synopsis Statewide Procurement Audit Change Orders, July 01, 2006 to July 18, 2008 by : Oklahoma. Department of Central Services. Audit Unit
Download or read book Statewide Procurement Audit Change Orders, July 01, 2006 to July 18, 2008 written by Oklahoma. Department of Central Services. Audit Unit and published by . This book was released on 2010 with total page 27 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)
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.
Book Synopsis The Process Auditing and Techniques Guide by : James P. Russell
Download or read book The Process Auditing and Techniques Guide written by James P. Russell and published by Quality Press. This book was released on 2009-11-18 with total page 153 pages. Available in PDF, EPUB and Kindle. Book excerpt: Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a general understanding of auditing techniques and is written for auditors who conduct first-, second-, and third-party audits to any standard or work instruction.
Author :Natural Sciences and Engineering Research Council of Canada. Corporate Internal Audit Division Publisher : ISBN 13 : Total Pages :21 pages Book Rating :4.:/5 (948 download)
Book Synopsis Audit of Procurement and Contracting Management by : Natural Sciences and Engineering Research Council of Canada. Corporate Internal Audit Division
Download or read book Audit of Procurement and Contracting Management written by Natural Sciences and Engineering Research Council of Canada. Corporate Internal Audit Division and published by . This book was released on 2013 with total page 21 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Internal Auditing Function and Its Effect Upon the Procurement, Receiving and Accounts Payable Operations Within a Large Manufacturing Organization by : William Karl Heyer
Download or read book The Internal Auditing Function and Its Effect Upon the Procurement, Receiving and Accounts Payable Operations Within a Large Manufacturing Organization written by William Karl Heyer and published by . This book was released on 1971 with total page 236 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis CISA Certified Information Systems Auditor All-in-One Exam Guide, 2nd Edition by : Peter Gregory
Download or read book CISA Certified Information Systems Auditor All-in-One Exam Guide, 2nd Edition written by Peter Gregory and published by McGraw Hill Professional. This book was released on 2011-08-09 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: "All-in-One is All You Need" The new edition of this trusted resource offers complete, up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Second Edition covers all five exam domains developed by the Information Systems Audit and Control Association (ISACA). You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference. Covers all exam topics, including: IT governance and management IS audit process IT life-cycle management IT service delivery and infrastructure Information asset protection CD-ROM features: 200+ practice exam questions PDF copy of the book
Book Synopsis Financial Audit of the Purchasing Function by : Dallas (Tex.). Office of the City Auditor
Download or read book Financial Audit of the Purchasing Function written by Dallas (Tex.). Office of the City Auditor and published by . This book was released on 1979 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Continuous Auditing with AI in the Public Sector by : Lourens J. Erasmus
Download or read book Continuous Auditing with AI in the Public Sector written by Lourens J. Erasmus and published by CRC Press. This book was released on 2024-09-18 with total page 232 pages. Available in PDF, EPUB and Kindle. Book excerpt: The effectiveness of internal audit activities is important for the sustainability of change in the public sector. In this sense, the tools and techniques used and the level of competencies of public sector auditors are decisive. This book deals with the effects of current technological developments in the public sector on auditing and risk management activities. Therefore, it is a resource for public internal auditors to create a digital audit strategy based on artificial intelligence (AI) and blockchain-based applications. Institutionalisation of their structures is important for public sector internal auditors. For this, basic requirements, future expectations, and best practices are explained. The digital business model is presented to produce value-added audit findings and outputs that guide public internal auditors and all digital-era stakeholders. This book is a pioneering work based on continuous auditing/continuous monitoring approaches using various AI and blockchain-based tools and techniques. There is nothing more valuable to the success of a public internal auditor than a detailed understanding of the business. The important lesson in developing business knowledge, especially in the new audit universe emerging with digital transformation, is that all auditors must understand that they never finish learning about business processes, risks, and control points in the digital era. They must constantly push themselves to be motivated and learn about the business operations they audit to implement new audit approaches powered by AI. In addition to obtaining up-to-date business information from process owners and stakeholders, public auditors responsible for conducting an AI-based continuous audit programme should also look inside their departments for a different perspective on business information that impacts continuous audit programme phase details and has the potential to add value. It should be noted that the additional source of information begins with your individual audit experience, digital skills, and qualifications.
