Standards for Internal Control in the Federal Government

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Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office

Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.

Principles of Accounting Volume 1 - Financial Accounting

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Publisher :
ISBN 13 : 9781680922912
Total Pages : 1056 pages
Book Rating : 4.9/5 (229 download)

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Book Synopsis Principles of Accounting Volume 1 - Financial Accounting by : Mitchell Franklin

Download or read book Principles of Accounting Volume 1 - Financial Accounting written by Mitchell Franklin and published by . This book was released on 2019-04-11 with total page 1056 pages. Available in PDF, EPUB and Kindle. Book excerpt: The text and images in this book are in grayscale. A hardback color version is available. Search for ISBN 9781680922929. Principles of Accounting is designed to meet the scope and sequence requirements of a two-semester accounting course that covers the fundamentals of financial and managerial accounting. This book is specifically designed to appeal to both accounting and non-accounting majors, exposing students to the core concepts of accounting in familiar ways to build a strong foundation that can be applied across business fields. Each chapter opens with a relatable real-life scenario for today's college student. Thoughtfully designed examples are presented throughout each chapter, allowing students to build on emerging accounting knowledge. Concepts are further reinforced through applicable connections to more detailed business processes. Students are immersed in the "why" as well as the "how" aspects of accounting in order to reinforce concepts and promote comprehension over rote memorization.

Auditing Final Approach

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Publisher : Juta and Company Ltd
ISBN 13 : 9780702143564
Total Pages : 484 pages
Book Rating : 4.1/5 (435 download)

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Book Synopsis Auditing Final Approach by : Elmarie Sadler

Download or read book Auditing Final Approach written by Elmarie Sadler and published by Juta and Company Ltd. This book was released on 1998-02-27 with total page 484 pages. Available in PDF, EPUB and Kindle. Book excerpt: This text covers the responsibilities, functions and qualities of the independent auditor, the audit process and reporting. Topics examined include assertions in financial statements, audit evidence, audit planning, specific control problems and audit sampling.

FIA Foundations in Audit (INT) - FAU -Kit

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Author :
Publisher : BPP Learning Media
ISBN 13 : 1445392569
Total Pages : 313 pages
Book Rating : 4.4/5 (453 download)

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Book Synopsis FIA Foundations in Audit (INT) - FAU -Kit by : BPP Learning Media

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

Federal Information System Controls Audit Manual (FISCAM)

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Publisher : DIANE Publishing
ISBN 13 : 1437914063
Total Pages : 601 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey

Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

The Routledge Companion to Accounting History

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Publisher : Routledge
ISBN 13 : 1351238868
Total Pages : 814 pages
Book Rating : 4.3/5 (512 download)

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Book Synopsis The Routledge Companion to Accounting History by : John Richard Edwards

Download or read book The Routledge Companion to Accounting History written by John Richard Edwards and published by Routledge. This book was released on 2020-04-15 with total page 814 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Routledge Companion to Accounting History presents a single-volume synthesis of research in this expanding field, exploring and analysing accounting from ancient civilisations to the modern day. No longer perceived as the narrow study of how a mysterious technique was used in past, the scope of accounting history has widened substantially. This revised and updated volume moves beyond the history of accounting technologies, accounting theories and practices and the accountants who applied them. Expert contributors from around the world explore the interfaces between accounting and the economy, society, culture and the polity. Accounting history is shown to offer important insights into such disparate phenomena as the evolution of capitalism, control of labour, gender and family relationships, racial exploitation, the operation of religious organisations, and the functioning of the state. Illuminating the foundation and development of accounting systems, this updated, classic book opens the field to a new generation of accounting scholars and historians around the world.

Fundamentals of Auditing

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Publisher : Pearson Education India
ISBN 13 : 9788131728857
Total Pages : 364 pages
Book Rating : 4.7/5 (288 download)

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Book Synopsis Fundamentals of Auditing by : Basu

Download or read book Fundamentals of Auditing written by Basu and published by Pearson Education India. This book was released on 2010-09 with total page 364 pages. Available in PDF, EPUB and Kindle. Book excerpt:

FIA Foundations in Audit (UK) - FAU -Kit

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Author :
Publisher : BPP Learning Media
ISBN 13 : 1445390116
Total Pages : 313 pages
Book Rating : 4.4/5 (453 download)

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Book Synopsis FIA Foundations in Audit (UK) - FAU -Kit by : BPP Learning Media

Download or read book FIA Foundations in Audit (UK) - 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 (UK) - FAU -Kit

FIA Foundations in Audit (International) FAU INT

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Author :
Publisher : BPP Learning Media
ISBN 13 : 1472747194
Total Pages : 289 pages
Book Rating : 4.4/5 (727 download)

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Book Synopsis FIA Foundations in Audit (International) FAU INT by : BPP Learning Media

Download or read book FIA Foundations in Audit (International) FAU INT written by BPP Learning Media and published by BPP Learning Media. This book was released on 2016-03-01 with total page 289 pages. Available in PDF, EPUB and Kindle. Book excerpt: Foundations in Accountancy (FIA) awards are entry-level, core-skill focused qualifications from ACCA. They provide flexible options for students and employers, and as official ACCA Approved Learning Provider - Content, BPP Learning Media's study materials are tailored to the exams students will take.

Federal Register

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Publisher :
ISBN 13 :
Total Pages : 2130 pages
Book Rating : 4.3/5 (121 download)

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Book Synopsis Federal Register by :

Download or read book Federal Register written by and published by . This book was released on 1979-08 with total page 2130 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Official Gazette

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Publisher :
ISBN 13 :
Total Pages : 862 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Official Gazette by : Philippines

Download or read book Official Gazette written by Philippines and published by . This book was released on 2003 with total page 862 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Continuous Auditing

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Publisher : Emerald Group Publishing
ISBN 13 : 1787434656
Total Pages : 359 pages
Book Rating : 4.7/5 (874 download)

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Book Synopsis Continuous Auditing by : David Y. Chan

Download or read book Continuous Auditing written by David Y. Chan and published by Emerald Group Publishing. This book was released on 2018-03-21 with total page 359 pages. Available in PDF, EPUB and Kindle. Book excerpt: Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.

Auditing and Assurance

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Publisher : PHI Learning Pvt. Ltd.
ISBN 13 : 8120339916
Total Pages : 1045 pages
Book Rating : 4.1/5 (23 download)

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Book Synopsis Auditing and Assurance by : VARSHA AINAPURE

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.

A Dictionary of Accounting

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Publisher : OUP Oxford
ISBN 13 : 0191044989
Total Pages : 557 pages
Book Rating : 4.1/5 (91 download)

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Book Synopsis A Dictionary of Accounting by : Jonathan Law

Download or read book A Dictionary of Accounting written by Jonathan Law and published by OUP Oxford. This book was released on 2010-04-29 with total page 557 pages. Available in PDF, EPUB and Kindle. Book excerpt: This best-selling dictionary includes more than 3,700 entries covering all aspects of accounting, including financial accounting, financial reporting, management accounting, direct taxation, indirect taxation, auditing, corporate finance, and accounting bodies and institutions. It boasts feature entries on key areas (e.g. Bankruptcy Law and the FTSE share indexes), and its international coverage includes important terms from UK, US, Australia, India, and Asia-Pacific. Over 250 new entries have been added to this edition to reflect the very latest developments in the accounting profession, e.g. the growing importance of International Accounting Standards, recent legislation, UK tax changes, and reliefs and allowances (e.g. Entrepreneurs' Relief, Annual Investment Allowance). In addition, coverage of taxation, finance, and audit has been increased and all entries have been revised to ensure they are up-to-date. With its authoritative and straightforward definitions and its wide-ranging coverage, this dictionary is essential for students and professionals in accounting and finance. It is also an ideal source of reference for anyone seeking a clear guide to the often-confusing world of accountancy terms.

Audit Analytics in the Financial Industry

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Publisher : Emerald Group Publishing
ISBN 13 : 1787430855
Total Pages : 247 pages
Book Rating : 4.7/5 (874 download)

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Book Synopsis Audit Analytics in the Financial Industry by : Jun Dai

Download or read book Audit Analytics in the Financial Industry written by Jun Dai and published by Emerald Group Publishing. This book was released on 2019-10-28 with total page 247 pages. Available in PDF, EPUB and Kindle. Book excerpt: Split into six parts, contributors explore ways to integrate Audit Analytics techniques into existing audit programs for the financial industry. Chapters include topics such as fraud risks in the credit card sector, clustering techniques, fraud and anomaly detection, and using Audit Analytics to assess risk in the lawsuit and payment processes.

Implementing and Auditing the Internal Control System

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Publisher : Springer
ISBN 13 : 0230597866
Total Pages : 384 pages
Book Rating : 4.2/5 (35 download)

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Book Synopsis Implementing and Auditing the Internal Control System by : D. Chorafas

Download or read book Implementing and Auditing the Internal Control System written by D. Chorafas and published by Springer. This book was released on 2001-03-07 with total page 384 pages. Available in PDF, EPUB and Kindle. Book excerpt: With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency and making possible reliable financial reporting within such organisations. In Implementing and Auditing the Internal Control System , Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control, and uses case studies to demonstrate the application of such systems, and the importance of sound and well-informed analysis of the information gathered. Internal control systems are examined within the context of the globalization of financial markets, under the impact of the growth of information technology, and from the viewpoint of new regulations by supervisory authorities in Group of Ten countries as well as by the Basle Committee on Banking Supervision. Based on an extensive research project in the UK, US, Germany, France, Austria, Switzerland and Sweden, this book is an invaluable source of practical advice for implementing internal control systems, and making existing systems more efficient. It provides managers and professionals with guidelines for the interpretation and use of the resulting internal control intelligence.

Risk Management in Action

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Publisher :
ISBN 13 :
Total Pages : 176 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Risk Management in Action by : John A. T. Pritchard

Download or read book Risk Management in Action written by John A. T. Pritchard and published by . This book was released on 1978 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt: