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Author : Donald Lee Mini
Publisher :
ISBN 13 :
Total Pages : 618 pages
Book Rating : 4.:/5 (53 download)
Download or read book Internal Control Evaluation and Audit Program Planning written by Donald Lee Mini and published by . This book was released on 1964 with total page 618 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Jin-Soo Han
Publisher :
ISBN 13 :
Total Pages : 175 pages
Book Rating : 4.:/5 (464 download)
Download or read book Internal Control Evaluation and Audit Program Planning Judgments by Individual Auditors and Audit Teams written by Jin-Soo Han and published by . This book was released on 1986 with total page 175 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)
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.
Author : Theodore J. Mock
Publisher : Routledge
ISBN 13 : 1135693498
Total Pages : 294 pages
Book Rating : 4.1/5 (356 download)
Download or read book Internal Accounting Control Evaluation and Auditor Judgement written by Theodore J. Mock and published by Routledge. This book was released on 2013-10-11 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt: This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.
Author :
Publisher :
ISBN 13 :
Total Pages : 147 pages
Book Rating : 4.:/5 (473 download)
Download or read book The Effects of Client Risk, Internal Control Evaluation, and Internal Control Strength on Audit Program Planning written by and published by . This book was released on 1990 with total page 147 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Steven Edward Kaplan
Publisher :
ISBN 13 :
Total Pages : 147 pages
Book Rating : 4.:/5 (22 download)
Download or read book The Effects of Client Risk, Internal Control Evaluation, and Internal Control Strength on Audit Program Planning written by Steven Edward Kaplan and published by . This book was released on 1982 with total page 147 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Michael J. Ramos
Publisher : John Wiley & Sons
ISBN 13 : 0471656879
Total Pages : 306 pages
Book Rating : 4.4/5 (716 download)
Download or read book How to Comply with Sarbanes-Oxley Section 404 written by Michael J. Ramos and published by John Wiley & Sons. This book was released on 2004-03-29 with total page 306 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!
Author : Cornelius E. Tierney
Publisher : John Wiley & Sons
ISBN 13 : 0470036893
Total Pages : 323 pages
Book Rating : 4.4/5 (7 download)
Download or read book OMB Circular A-123 and Sarbanes-Oxley written by Cornelius E. Tierney and published by John Wiley & Sons. This book was released on 2006-07-28 with total page 323 pages. Available in PDF, EPUB and Kindle. Book excerpt: How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123? The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including: * Internal control criteria * Internal control assessment: project planning * Identifying significant control objectives * Documentation of significant controls * Testing and evaluating entity-level controls and activity-level controls The result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this hands-on guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.
Author : Brian George Gaber
Publisher : Ann Arbor, Mich. : University Microfilms International
ISBN 13 :
Total Pages : 614 pages
Book Rating : 4.:/5 (89 download)
Download or read book An Empirical Study of Audit Judgment in Program Planning written by Brian George Gaber and published by Ann Arbor, Mich. : University Microfilms International. This book was released on 1983 with total page 614 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Henning Kagermann
Publisher : Springer Science & Business Media
ISBN 13 : 3540708871
Total Pages : 631 pages
Book Rating : 4.5/5 (47 download)
Download or read book Internal Audit Handbook written by Henning Kagermann and published by Springer Science & Business Media. This book was released on 2007-12-04 with total page 631 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Author : David N. A. Davis
Publisher :
ISBN 13 :
Total Pages : 28 pages
Book Rating : 4.:/5 (154 download)
Download or read book Assessment and Evaluation of Internal Controls written by David N. A. Davis and published by . This book was released on 1992 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : David Samuel Kerr
Publisher :
ISBN 13 :
Total Pages : 470 pages
Book Rating : 4.3/5 (129 download)
Download or read book Information Integration in Audit Planning written by David Samuel Kerr and published by . This book was released on 1989 with total page 470 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Theodore J. Mock
Publisher : Routledge
ISBN 13 : 1135693420
Total Pages : 291 pages
Book Rating : 4.1/5 (356 download)
Download or read book Internal Accounting Control Evaluation and Auditor Judgement written by Theodore J. Mock and published by Routledge. This book was released on 2013-10-11 with total page 291 pages. Available in PDF, EPUB and Kindle. Book excerpt: This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.
Author : International Federation of Accountants. International Auditing Practices Committee
Publisher :
ISBN 13 :
Total Pages : 14 pages
Book Rating : 4.E/5 ( download)
Download or read book Planning written by International Federation of Accountants. International Auditing Practices Committee and published by . This book was released on 1981 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert J. Sonnelitter, Jr.
Publisher : CCH
ISBN 13 : 9780808091165
Total Pages : 438 pages
Book Rating : 4.0/5 (911 download)
Download or read book SOX 404 for Small, Publicly Held Companies written by Robert J. Sonnelitter, Jr. and published by CCH. This book was released on 2007 with total page 438 pages. Available in PDF, EPUB and Kindle. Book excerpt: CCH's SOX 404 for Small, Publicly Held Companies enables you to successfully and efficiently make the internal control assessment required by Section 404 of the Sarbanes-Oxley Act. In particular, this book will help non-accelerated filers-those companies that have outstanding securities with a market value of less than $75 million-with the challenging and time-consuming SOX 404 requirements. This addition to the CCH reference library gives you the tools for the evaluation, planning documentation, risk assessment, testing, and reporting necessary for successful compliance with Section 404. It focuses on the SEC's rules for an assessment of internal controls and the PCAOB's requirements for independent auditors. The free, companion CD-ROM accompanying this book includes workpapers and checklists as well as primary source material from the SEC and PCAOB to make your research and reporting as quick and cost-efficient as possible. SOX 404 for Small, Publicly Held Companies and the accompanying CD-ROM address all that is necessary to perform an assessment of internal controls over financial reporting as well as an assessment of disclosure controls. Book jacket.
Author : Steven Edward Kaplan
Publisher :
ISBN 13 :
Total Pages : 147 pages
Book Rating : 4.:/5 (152 download)
Download or read book The Effects of Client Risk, Internal Control Evaluation, and Internal Control Strength on Audit Program Planning written by Steven Edward Kaplan and published by . This book was released on 19?? with total page 147 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Charles Hall
Publisher :
ISBN 13 : 9780578961675
Total Pages : pages
Book Rating : 4.9/5 (616 download)
Download or read book Audit Risk Assessment Made Easy written by Charles Hall and published by . This book was released on 2021-08-07 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Teaches auditors how to use risk assessment to plan their engagements.
