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Author : J. Efrim Boritz
Publisher :
ISBN 13 :
Total Pages : 464 pages
Book Rating : 4.:/5 (319 download)
Download or read book Expertise in Review and Planning by External Auditors written by J. Efrim Boritz and published by . This book was released on 1983 with total page 464 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 :
Publisher : DIANE Publishing
ISBN 13 : 1428931023
Total Pages : 32 pages
Book Rating : 4.4/5 (289 download)
Download or read book Government auditing standards guidance on GAGAS requirements for continuing professional education : by the Comptroller General of the United States. written by and published by DIANE Publishing. This book was released on with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Michael Dreikorn
Publisher : Lulu.com
ISBN 13 : 1937974006
Total Pages : 426 pages
Book Rating : 4.9/5 (379 download)
Download or read book The Standard of Knowledge for the Aviation, Space & Defense Industry Quality Practitioner: The AS&D Quality Body of Knowledge (BoK) Version 1 written by Michael Dreikorn and published by Lulu.com. This book was released on 2012-04-02 with total page 426 pages. Available in PDF, EPUB and Kindle. Book excerpt: This first of its kind process-based body of knowledge description provides the process-by-process, task-by-task analysis of the Quality processes in the AS&D industry. With over 400 pages of text and tables, organizations and professionals are provided with the standard of quality professionalism.
Author : Rebecca Chung-Fern Wu
Publisher :
ISBN 13 :
Total Pages : 532 pages
Book Rating : 4.:/5 ( download)
Download or read book Expertise in the Audit of Information System Controls written by Rebecca Chung-Fern Wu and published by . This book was released on 1988 with total page 532 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : International Monetary Fund. Finance Dept.
Publisher : International Monetary Fund
ISBN 13 :
Total Pages : 45 pages
Book Rating : 4.4/5 (2 download)
Download or read book Safeguards Assessments - 2022 Review of Experience written by International Monetary Fund. Finance Dept. and published by International Monetary Fund. This book was released on 2022-12-16 with total page 45 pages. Available in PDF, EPUB and Kindle. Book excerpt: This paper reviews experience with the safeguards assessment policy since the last review in 2015. The policy is subject to periodic reviews by the Executive Board. The policy’s main objective is to mitigate risks of misuse of Fund resources and misreporting of monetary data under Fund arrangements. Consistent with past reviews, an external panel of experts provided an independent perspective on the implementation of the policy.
Author : Saurav K. Dutta
Publisher : FT Press
ISBN 13 : 0133133834
Total Pages : 285 pages
Book Rating : 4.1/5 (331 download)
Download or read book Statistical Techniques for Forensic Accounting written by Saurav K. Dutta and published by FT Press. This book was released on 2013-06-13 with total page 285 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master powerful statistical techniques for uncovering fraud or misrepresentation in complex financial data. The discipline of statistics has developed sophisticated, well-accepted approaches for identifying financial fraud and demonstrating that it is deliberate. Statistical Techniques for Forensic Accounting is the first comprehensive guide to these tools and techniques. Leading expert Dr. Saurav Dutta explains their mathematical underpinnings, shows how to use them properly, and guides you in communicating your findings to other interested and knowledgeable parties, or assessing others' analyses. Dutta is singularly well-qualified to write this book: he has been engaged as an expert in many of the world's highest-profile financial fraud cases, including Worldcom, Global Crossing, Cendant, and HealthSouth. Here, he covers everything professionals need to know to construct and conduct valid and defensible statistical tests, perform analyses, and interpret others' analyses. Coverage includes: exploratory data analysis to identify the "Fraud Triangle" and other red flags... data mining tools, usage, and limitations... statistical terms and methods applicable to forensic accounting... relevant uncertainty and probability concepts... Bayesian analysis and networks... statistical inference, sampling, sample size, estimation, regression, correlation, classification, prediction, and much more. For all forensic accountants, auditors, investigators, and litigators involved with corporate financial reporting; and for all students interested in forensic accounting and related fields.
Author : Steven M. Bragg
Publisher : John Wiley & Sons
ISBN 13 : 0470507810
Total Pages : 852 pages
Book Rating : 4.4/5 (75 download)
Download or read book Controllership written by Steven M. Bragg and published by John Wiley & Sons. This book was released on 2009-08-06 with total page 852 pages. Available in PDF, EPUB and Kindle. Book excerpt: Today's controllers are no longer seen as technicians who process transactions; they are now seen as business executives with a wide-ranging knowledge of total business operations, best practices, and corporate strategy. Providing a comprehensive overview of the roles and responsibilities of controllers in today's environment, this Eighth Edition of Controllership continues to provide controllers and vice presidents of finance with all aspects of management accounting from the controller's perspective, including internal control, profit planning, cost control, inventory, and financial disclosure.
Author : BPP Learning Media
Publisher : BPP Learning Media
ISBN 13 : 1445367386
Total Pages : 505 pages
Book Rating : 4.4/5 (453 download)
Download or read book ACCA Skills F8 Audit and Assurance (International) Study Text 2014 written by BPP Learning Media and published by BPP Learning Media. This book was released on 2014-06-01 with total page 505 pages. Available in PDF, EPUB and Kindle. Book excerpt: The examining team reviewed F8 Study Text covers all the relevant ACCA F8 syllabus topics. It provides an excellent introduction to the main professional and regulatory audit and assurance engagements, focuses on ethics and regulation and goes through the entire external audit process as an example of a key assurance engagement. Detailed examples throughout the text will help build your understanding and reinforce learning. The included question bank contains exam style questions.
Author : Mr Nicholas Beale
Publisher : Gower Publishing, Ltd.
ISBN 13 : 1409457826
Total Pages : 301 pages
Book Rating : 4.4/5 (94 download)
Download or read book Constructive Engagement written by Mr Nicholas Beale and published by Gower Publishing, Ltd.. This book was released on 2012-09-28 with total page 301 pages. Available in PDF, EPUB and Kindle. Book excerpt: The relationships between investors, directors and companies have never been so vital, or so confusing. Gone are the days when being a non-executive director (NED) meant an agreeable lunch and when CEOs wanted them to meet investors 'over my dead body'. Even the most admired companies can be engulfed in scandal and the NEDs find themselves having to drive through fundamental changes. The corporate environment is full of pitfalls for unwary boards. And there are plenty of headline stories of directors who have failed to measure up. Equally, a high quality board which has the confidence of the investors is a major strategic asset: making better decisions, attracting better people and allowing bolder strategies to succeed with investor backing. Nicholas Beale uses research gathered from leading FTSE 100 chairmen, directors, non-executive directors and investors to explore their changing roles. What emerges is a fascinating and instructive picture of constructive engagement; an approach that sees these companies (and the people behind them), each in their own way, address the challenges that are at the heart of global capitalism, and that have lead to the Higgs Review, Sarbanes-Oxley and other regulatory attempts to address corporate mismanagement. From discussions with over 100 leading practitioners, detailed studies of three leading companies, three leading investors and an extended case study on investor engagement at Royal Dutch Shell, the author draws a series of ideas and guidance for all of the parties involved. Sadly this book has come too late for the directors and investors of those companies that have crashed and burned, but all others who are, or aspire to be, directors or significant investors in listed companies should read this book, learn the lessons it has to offer and start adopting them in the organization(s) with which you work and in the portfolios you develop. For more information visit www.conseng.net
Author :
Publisher : DIANE Publishing
ISBN 13 : 142897959X
Total Pages : 136 pages
Book Rating : 4.4/5 (289 download)
Download or read book Bank oversight structure : U.S. and foreign experience may offer lessons for modernizing U.S. structure : report to the Honorable Charles E. Schumer, House of Representatives written by and published by DIANE Publishing. This book was released on with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ahmed Naciri
Publisher : Routledge
ISBN 13 : 1135224226
Total Pages : 365 pages
Book Rating : 4.1/5 (352 download)
Download or read book Internal and External Aspects of Corporate Governance written by Ahmed Naciri and published by Routledge. This book was released on 2009-10-16 with total page 365 pages. Available in PDF, EPUB and Kindle. Book excerpt: An effective system of corporate governance has both internal and external aspects that have to be sufficiently responsive if governance is to succeed. In this book, Ahmed Naciri examines these two core aspects or the latest buzzword in business and management theory. Internal aspects include ownership structure, the board of directors and committees, internal control, risk management, transparency and financial reporting. External aspects can either be market-oriented, or can take the form of credit ranking, and/or social requirements. Due to the original orientation of the Sarbanes/Oxley Law, concentrating solely on financial disclosure and given its decisive and tremendous influence on all other similar corporate governance legislations all over the world, most writings on corporate governance have dealt with solely internal corporate governance mechanisms. This book aim is to fill up the gap by using a systemic approach and giving a global picture of the corporate governance theoretical foundations, mainly by putting the emphasis on its double dimension: internal and external.
Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1118515196
Total Pages : 1232 pages
Book Rating : 4.1/5 (185 download)
Download or read book Wiley CIA Exam Review 2013, Internal Audit Knowledge Elements written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-02-19 with total page 1232 pages. Available in PDF, EPUB and Kindle. Book excerpt: The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 3: Business Analysis and Information Technology addresses topics such as governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial management; and global business environment. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
Author : BPP Learning Media
Publisher : BPP Learning Media
ISBN 13 : 1472720520
Total Pages : 755 pages
Book Rating : 4.4/5 (727 download)
Download or read book CIMA P3 Risk Management written by BPP Learning Media and published by BPP Learning Media. This book was released on 2014-07-31 with total page 755 pages. Available in PDF, EPUB and Kindle. Book excerpt: BPP Learning Media provides comprehensive materials that highlight the areas to focus on for your exams and complement the syllabus to increase your understanding.
Author : BPP Learning Media
Publisher : BPP Learning Media
ISBN 13 : 1472711696
Total Pages : 437 pages
Book Rating : 4.4/5 (727 download)
Download or read book ACCA Skills F8 Audit and Assurance (International) Revision Kit 2014 written by BPP Learning Media and published by BPP Learning Media. This book was released on 2014-06-01 with total page 437 pages. Available in PDF, EPUB and Kindle. Book excerpt: The examining team reviewed F8 Practice & Revision Kit provides invaluable guidance on how to approach the exam and contains past ACCA exam questions for you to try. Questions are grouped by syllabus area so that you can easily identify what they cover. Detailed solutions provide tips, advise you how to approach questions and tell you how to gain easy marks. They also include examiners comments, to help you understand what the examiner is looking for.
Author :
Publisher :
ISBN 13 :
Total Pages : 912 pages
Book Rating : 4.3/5 (555 download)
Download or read book Regional Transit System Plan written by and published by . This book was released on 1992 with total page 912 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264805907
Total Pages : 447 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 447 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.
