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Author : SHERIDEN. FARDON AMOS (MICHAEL.)
Publisher :
ISBN 13 : 9781911198727
Total Pages : pages
Book Rating : 4.1/5 (987 download)
Download or read book INTERNAL ACCOUNTING SYSTEMS AND CONTROLS TUTORIAL. written by SHERIDEN. FARDON AMOS (MICHAEL.) and published by . This book was released on 2021 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 1118626419
Total Pages : 325 pages
Book Rating : 4.1/5 (186 download)
Download or read book Executive's Guide to COSO Internal Controls written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2013-12-31 with total page 325 pages. Available in PDF, EPUB and Kindle. Book excerpt: Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.
Author : Becker Professional Education
Publisher : Becker Professional Education Ltd
ISBN 13 : 1785665057
Total Pages : 266 pages
Book Rating : 4.7/5 (856 download)
Download or read book ACCA Approved - P1 Governance, Risk and Ethics (September 2017 to June 2018 exams) written by Becker Professional Education and published by Becker Professional Education Ltd. This book was released on 2017-04-15 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: ACCA Approved and valid for exams from 01 Sept 2017 up to 30 June 2018 - Becker's P1 Governance, Risk and Ethics Revision Question Bank has been approved and quality assured by the ACCA's examining team.
Author : Becker Professional Education
Publisher : Becker Professional Education Ltd
ISBN 13 : 1785665251
Total Pages : 40 pages
Book Rating : 4.7/5 (856 download)
Download or read book ACCA Approved - F8 Audit and Assurance (September 2017 to June 2018 exams) written by Becker Professional Education and published by Becker Professional Education Ltd. This book was released on 2017-04-15 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Extracted from Becker's Revision Question Bank, this F8 Audit and Assurance OT Question Practice is derived from content approved and quality assured by ACCA's examining team. It is valid up to the June 2018 exam. Becker's Objective Test Question Practice offers a focussed approach to the new style of computer based assessment questions (Note: If you have purchased Becker's Revision Question Bank, you already have the content within this product and hence do not need to buy this product).
Author : Lynford Graham
Publisher : John Wiley & Sons
ISBN 13 : 0470184442
Total Pages : 256 pages
Book Rating : 4.4/5 (71 download)
Download or read book Internal Controls written by Lynford Graham and published by John Wiley & Sons. This book was released on 2007-09-10 with total page 256 pages. Available in PDF, EPUB and Kindle. Book excerpt: "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation "If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP "Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company "This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College
Author : Becker Professional Education
Publisher : Becker Professional Education Ltd
ISBN 13 : 1785664654
Total Pages : 373 pages
Book Rating : 4.7/5 (856 download)
Download or read book ACCA Approved - P7 Advanced Audit and Assurance (INT) (September 2017 to June 2018 exams) written by Becker Professional Education and published by Becker Professional Education Ltd. This book was released on 2017-04-15 with total page 373 pages. Available in PDF, EPUB and Kindle. Book excerpt: ACCA Approved and valid for exams from 01 Sept 2017 up to 30 June 2018 - Becker's P7 Advanced Audit and Assurance (INT) Revision Question Bank has been approved and quality assured by the ACCA's examining team.
Author : Leslie Turner
Publisher : John Wiley & Sons
ISBN 13 : 1119577837
Total Pages : 592 pages
Book Rating : 4.1/5 (195 download)
Download or read book Accounting Information Systems written by Leslie Turner and published by John Wiley & Sons. This book was released on 2020-01-02 with total page 592 pages. Available in PDF, EPUB and Kindle. Book excerpt: Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and accounting and IT controls, and includes discussion of relevant aspects of ethics and corporate governance. Relatable real-world examples and abundant end-of-chapter resources reinforce Accounting Information Systems (AIS) concepts and their use in day-to-day operation. Now in its fourth edition, this popular textbook explains IT controls using the AICPA Trust Services Principles framework—a comprehensive yet easy-to-understand framework of IT controls—and allows for incorporating hands-on learning to complement theoretical concepts. A full set of pedagogical features enables students to easily comprehend the material, understand data flow diagrams and document flowcharts, discuss case studies and examples, and successfully answer end-of-chapter questions. The book’s focus on ease of use, and its straightforward presentation of business processes and related controls, make it an ideal primary text for business or accounting students in AIS courses.
Author : Joseph Virachai Techavichit
Publisher :
ISBN 13 :
Total Pages : 400 pages
Book Rating : 4.3/5 (512 download)
Download or read book Evaluation of Internal Control in a Database System Environment written by Joseph Virachai Techavichit and published by . This book was released on 1979 with total page 400 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : BPP Learning Media
Publisher : BPP Learning Media
ISBN 13 : 1445369540
Total Pages : 457 pages
Book Rating : 4.4/5 (453 download)
Download or read book ACCA Paper P1 - Professional Accountant Practice and revision kit written by BPP Learning Media and published by BPP Learning Media. This book was released on 2013-01-01 with total page 457 pages. Available in PDF, EPUB and Kindle. Book excerpt: The examiner-reviewed P1 Practice and Revision Kit provides invaluable guidance on how to approach the exam and contains past ACCA exam questions for you to try. You will learn what to expect on the test, how to analyse questions and also be able to attempt additional questions prepared by BPP Learning Media that reflect the scenarios and technical questions you will find on the exam.
Author : Sushil Jajodia
Publisher : Springer
ISBN 13 : 0387353178
Total Pages : 367 pages
Book Rating : 4.3/5 (873 download)
Download or read book Integrity and Internal Control in Information Systems written by Sushil Jajodia and published by Springer. This book was released on 2013-03-09 with total page 367 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dear readers, Although it is well-known that confidentiality, integrity and availability are high level objectives of information security, much of the attention in the security arena has been devoted to the confidentiality and availability aspects of security. IFIP TC-ll Working Group 11. 5 has been charged with exploring the area of the integrity objective within information security and the relationship between integrity in information systems and the overall internal control systems that are established in organizations to support the corporate governance codes. In this collection you will not only find the papers that have been presented during the first working conference dedicated to the subject (section A) but also some of the papers that have formed the basis for the current activities of this working group (section B). Finally some information about IFIP TC-ll and its working groups is included (section C). This first working conference is the start for an ongoing dialog between the information security specialists and the internal control specialists so that both may work more effectively together to assist in creating effective business systems in the future.
Author : Roy Dodge
Publisher :
ISBN 13 :
Total Pages : 246 pages
Book Rating : 4.0/5 ( download)
Download or read book The Concise Guide to Auditing Standards and Guidelines written by Roy Dodge and published by . This book was released on 1990 with total page 246 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : VARSHA AINAPURE
Publisher : PHI Learning Pvt. Ltd.
ISBN 13 : 8120339916
Total Pages : 1045 pages
Book Rating : 4.1/5 (23 download)
Download or read book Auditing and Assurance written by VARSHA AINAPURE and published by PHI Learning Pvt. Ltd.. This book was released on 2009-10-23 with total page 1045 pages. Available in PDF, EPUB and Kindle. Book excerpt: Whether it is a balance sheet of a company, a cinema hall, or of a school; auditing evaluates all! This comprehensive book, now in its second edition, is a compendium of a textbook; a handbook of Auditing Standards; a question bank, and a compilation of model answers. This text is organized in four parts. Part 1 (Principles) enunciates the standards and the concepts, which form the bases of auditing. Part 2(Process) provides a stepwise description of the auditing process, adopted by the auditors while performing audit engagements. Part 3 (Performance) deals with the auditing engagement and shows how the verification of financial elements such as receipts, payments, purchases, sales, assets and liabilities is conducted. Part 4 (Practice) demonstrates the practical aspects of audits of specific entities such as private limited companies, charitable trusts, hospitals and so on. This book is primarily intended for the students of Chartered Accountancy (appearing for the CA-PCC examination), Cost Accounting, Company Secretary, and postgraduate students of Finance and Accounting. Apart from that, the book is also useful for the practising Chartered Accountants and Financial officers of companies, as a reference handbook. Key Features : Incorporates 67 practical questions (with structured solutions) to help the students to apply the principles to practical situations. Comprises 147 case studies to help identify the issues involved, place them in the right context and arrive at a correct conclusion. Provides 285 innovative true and false type questions (with their reasoned answers) to strengthen the grasp of the subject. Contains 1267 answer-in-brief questions, which are cross-referenced. New to this Edition : Explains all the latest Standards on Auditing applicable for financial years 2009–2010 and 2010–2011. Includes model answers for all relevant descriptive examination questions, asked in the CA-PCC/Final examinations till June 2009. Numerous newly drafted questions (true or false, answer-in-brief, descriptive type) on latest auditing standards with answers/cross references.
Author : BPP Learning Media
Publisher : BPP Learning Media
ISBN 13 : 1445324229
Total Pages : 465 pages
Book Rating : 4.4/5 (453 download)
Download or read book ACCA Paper F8 - Audit and Assurance (GBR) Practice and revision kit written by BPP Learning Media and published by BPP Learning Media. This book was released on 2012-01-01 with total page 465 pages. Available in PDF, EPUB and Kindle. Book excerpt: The examiner-reviewed F8 Practice and Revision Kit provides you with many real exam questions as well as a suggested question plan to assist you in your revision phase. Answers include references back to the Study Text so that you can go back to the material if you need to. Additional help is provided in the form of 'Top tips' and 'Easy marks'.
Author : BPP Learning Media
Publisher : BPP Learning Media
ISBN 13 : 1445392569
Total Pages : 313 pages
Book Rating : 4.4/5 (453 download)
Download or read book FIA Foundations in Audit (INT) - FAU -Kit written by BPP Learning Media and published by BPP Learning Media. This book was released on 2013-01-01 with total page 313 pages. Available in PDF, EPUB and Kindle. Book excerpt: FIA Foundations in Audit (INT) - FAU -Kit
Author : United States. Defense Logistics Studies Information Exchange
Publisher :
ISBN 13 :
Total Pages : 856 pages
Book Rating : 4.:/5 (319 download)
Download or read book Annual Department of Defense Bibliography of Logistics Studies and Related Documents written by United States. Defense Logistics Studies Information Exchange and published by . This book was released on 1991 with total page 856 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. Senate
Publisher :
ISBN 13 :
Total Pages : 1036 pages
Book Rating : 4.F/5 ( download)
Download or read book Journal of the Senate of the United States of America written by United States. Congress. Senate and published by . This book was released on 1984 with total page 1036 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : BPP Learning Media
Publisher : BPP Learning Media
ISBN 13 : 1445324237
Total Pages : 465 pages
Book Rating : 4.4/5 (453 download)
Download or read book ACCA Paper F8 - Audit and Assurance (INT) Practice and revision kit written by BPP Learning Media and published by BPP Learning Media. This book was released on 2012-01-01 with total page 465 pages. Available in PDF, EPUB and Kindle. Book excerpt: The examiner-reviewed F8 Practice and Revision Kit provides you with many real exam questions as well as a suggested question plan to assist you in your revision phase. Answers include references back to the Study Text so that you can go back to the material if you need to. Additional help is provided in the form of 'Top tips' and 'Easy marks'.
