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Author : Douglas R. Carmichael
Publisher : McGraw-Hill/Irwin
ISBN 13 :
Total Pages : 696 pages
Book Rating : 4.:/5 ( download)
Download or read book Auditing Concepts and Methods written by Douglas R. Carmichael and published by McGraw-Hill/Irwin. This book was released on 1996 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: -- Instructor's Resource Manual.
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 : Nicholas Rescher
Publisher : Lexington Books
ISBN 13 : 1498540406
Total Pages : 195 pages
Book Rating : 4.4/5 (985 download)
Download or read book Concept Audits written by Nicholas Rescher and published by Lexington Books. This book was released on 2016-08-08 with total page 195 pages. Available in PDF, EPUB and Kindle. Book excerpt: Concept auditing is based on an innovative premise for philosophers: when they address an everyday life conception on the order of knowledge, truth, justice, fairness, beauty, or the like and purport to be dealing with what it involves, then they must honor the existing meanings of these terms. And insofar as the prevailing meaning is being contravened, they must explain how and justify why this is being done. They must, in sum, explain how their treatment of a topic relates to our established pre-systematic understanding of the issues involved and relate their deliberations to the prevailing conception of the matter they are proposing to discuss. The aim of a concept audit is to consider to what extent a given philosophical discussion honors this communicative obligation. Concept Audits sets out not only to explain and defend this procedure, but also to consider a host of applications and exemplifications of these ideas. Nicholas Rescher shows how this method of conceptual auditing can function to elucidate and evaluate philosophical theses and doctrine across a wide spectrum of issues, ranging from logic to ethics and metaphysics. Accordingly, he explains and illustrates an instructive innovation in philosophical method. This new study of philosophical methodology presents its method in a clear and convincing way and shows the method at work with respect to a wide spectrum of important philosophical issues.
Author : Nicholas Rescher
Publisher :
ISBN 13 : 9781498540414
Total Pages : 0 pages
Book Rating : 4.5/5 (44 download)
Download or read book Concept Audits written by Nicholas Rescher and published by . This book was released on 2018-07-09 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Concept Audits explores the obligation of philosophers to honor the existing meanings of terms and concepts such as knowledge, truth, justice, and fairness. This book explains how philosophers' treatments of topics relate to our presystematic understanding and how their deliberations should relate to the prevailing conception of the matters.
Author : Amanda Jo Erven
Publisher :
ISBN 13 : 9781733784306
Total Pages : 160 pages
Book Rating : 4.7/5 (843 download)
Download or read book Total Quality Auditing written by Amanda Jo Erven and published by . This book was released on 2019-03-15 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: Begin the transformation of the Internal Audit function by applying Total Quality Management (TQM) concepts. The book, Total Quality Auditing, How a Total Quality Mindset Can Help Internal Audit Add Real Value, presents how to put TQM concepts to work in the world of Internal Auditing. The Total Quality Auditing (TQA) Six Points of Focus including Ethics and Culture, Standards of Conduct, Customer Feedback, Lean Auditing, Balance of Audit and Consulting and Internal Audit Leadership provide a framework that can be immediately applied to increase the value of Internal Audit through proactive steps to reduced risks and improved organization effectiveness. TQA is a new and refreshing approach that will change the way Internal Audit goes to work. TQA is a teachable moment for organization leaders, CEO's, CFO's, CAE's and Internal Auditors, not of how auditing is conducted today, but how it can be transformed in the future.
Author : Hernan Murdock
Publisher : CRC Press
ISBN 13 : 1351712519
Total Pages : 496 pages
Book Rating : 4.3/5 (517 download)
Download or read book Auditor Essentials written by Hernan Murdock and published by CRC Press. This book was released on 2018-09-21 with total page 496 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
Author : Raymond N. Johnson
Publisher : John Wiley & Sons
ISBN 13 : 1119401747
Total Pages : 738 pages
Book Rating : 4.1/5 (194 download)
Download or read book Auditing written by Raymond N. Johnson and published by John Wiley & Sons. This book was released on 2019-04-16 with total page 738 pages. Available in PDF, EPUB and Kindle. Book excerpt: The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today's workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.
Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264805907
Total Pages : pages
Book Rating : 4.2/5 (648 download)
Download or read book Improving Healthcare Quality in Europe Characteristics, Effectiveness and Implementation of Different Strategies written by OECD and published by OECD Publishing. This book was released on 2019-10-17 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume, developed by the Observatory together with OECD, provides an overall conceptual framework for understanding and applying strategies aimed at improving quality of care. Crucially, it summarizes available evidence on different quality strategies and provides recommendations for their implementation. This book is intended to help policy-makers to understand concepts of quality and to support them to evaluate single strategies and combinations of strategies.
Author : Government Accounting Office
Publisher : www.Militarybookshop.CompanyUK
ISBN 13 : 9781780397030
Total Pages : 242 pages
Book Rating : 4.3/5 (97 download)
Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.
Author : John J. Willingham
Publisher : McGraw-Hill Companies
ISBN 13 : 9780070706064
Total Pages : 474 pages
Book Rating : 4.7/5 (6 download)
Download or read book Auditing Concepts and Methods written by John J. Willingham and published by McGraw-Hill Companies. This book was released on 1979 with total page 474 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Dr. Haridas Jogdankar
Publisher : Lulu.com
ISBN 13 : 1387419501
Total Pages : 328 pages
Book Rating : 4.3/5 (874 download)
Download or read book "BASIC CONCEPTS & NEW TRENDS IN AUDITING" written by Dr. Haridas Jogdankar and published by Lulu.com. This book was released on with total page 328 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Larry E. Rittenberg
Publisher : South Western Educational Publishing
ISBN 13 : 9780324223101
Total Pages : 0 pages
Book Rating : 4.2/5 (231 download)
Download or read book Auditing written by Larry E. Rittenberg and published by South Western Educational Publishing. This book was released on 2005 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The fourth edition of this text extends the coverage of the new approaches to the audit function from a systems and assurance services perspective. Business risk analysis and the evaluation of audit evidence is integrated throughout. This edition emphasizes professional services, analytical techniques, less audit sampling, and enhanced computer auditing approaches. The fourth edition also integrates IDEA professional audit software into the text and end-of-chapter problems.
Author : Janet Bautista-Smith
Publisher : Quality Press
ISBN 13 : 0873898400
Total Pages : 111 pages
Book Rating : 4.8/5 (738 download)
Download or read book Auditing Beyond Compliance written by Janet Bautista-Smith and published by Quality Press. This book was released on 2012-01-01 with total page 111 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book introduces a portable audit model to facilitate a simple, flexible, and effective audit of single or multiple quality system standards and achieve both compliance and initiation of improvement initiatives. This model allows easy connection and interchangeability of the multiple standards even under rapid system changes typical of modern day operations. This will allow you to focus on compliance verification and improvement at a high level of consistency with minimum process disruption and cost. Emphasis is not only on compliance but also on improvement partnership with operations through the use of strategy models. These strategy models help accentuate the internal audit role as a dynamic element and catalyst for improvement. Real life-based challenges are used in case studies to demonstrate the application of typical internal audit methodologies combined with an implementation engine such as Lean auditing strategies. This will clarify theories that are commonly viewed as abstract by the novice and misunderstood by experienced professionals. This is the breakthrough from a dormant internal audit program into a proactive tool for added-value improvement. Lean methodology is integrated through simple models ans the focus is using logical sense to understand and apply the concept.
Author : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Publisher :
ISBN 13 :
Total Pages : 84 pages
Book Rating : 4.3/5 (91 download)
Download or read book Failure to Provide Effective Audits of Federal Grants written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1979 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Donald A. Watne
Publisher : Pearson South Africa
ISBN 13 : 9781868912315
Total Pages : 596 pages
Book Rating : 4.9/5 (123 download)
Download or read book Auditing EDP Systems written by Donald A. Watne and published by Pearson South Africa. This book was released on 1990 with total page 596 pages. Available in PDF, EPUB and Kindle. Book excerpt: Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.
Download or read book Interagency Task Force Report on the Federal Contract Audit Process written by and published by . This book was released on 1992 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert L. Mainardi
Publisher : John Wiley & Sons
ISBN 13 : 1118007026
Total Pages : 186 pages
Book Rating : 4.1/5 (18 download)
Download or read book Harnessing the Power of Continuous Auditing written by Robert L. Mainardi and published by John Wiley & Sons. This book was released on 2011-01-19 with total page 186 pages. Available in PDF, EPUB and Kindle. Book excerpt: Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to continuous auditing, from start to finish. Beginning with a thorough definition of the subject, Mainardi debunks the various myths surrounding the process?including the most common misperception that the internal audit department must have the corresponding automated technology to support it?and includes numerous documented proven techniques and instructions for more effective SOX work. A vital tool to enhance the auditor's skills and abilities, Harnessing the Power of Continuous Auditing's exhaustive coverage includes: The definition of continuous auditing Where to begin Methodology development Preparing for continuous auditing Root cause analysis Action plans Problem-solving tools Lessons learned Selling continuous auditing Conditions and challenges This all-in-one handbook of practical execution provides much-needed, accessible guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.
