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Internal Control Evaluation And Audit Program Planning Judgments By Individual Auditors And Audit Teams
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Book Synopsis Internal Control Evaluation and Audit Program Planning Judgments by Individual Auditors and Audit Teams by : Jin-Soo Han
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:
Book Synopsis Internal Accounting Control Evaluation and Auditor Judgement by : Theodore J. Mock
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.
Book Synopsis How to Comply with Sarbanes-Oxley Section 404 by : Michael J. Ramos
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 :United States Government Accountability Office Publisher :Lulu.com ISBN 13 :0359536395 Total Pages :234 pages Book Rating :4.3/5 (595 download)
Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
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.
Book Synopsis Internal Control Evaluation and Audit Program Planning by : Donald Lee Mini
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:
Book Synopsis Information Integration in Audit Planning by : David Samuel Kerr
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 :Brian George Gaber Publisher :Ann Arbor, Mich. : University Microfilms International ISBN 13 : Total Pages :614 pages Book Rating :4.:/5 (89 download)
Book Synopsis An Empirical Study of Audit Judgment in Program Planning by : Brian George Gaber
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:
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.
Book Synopsis Audit Planning Judgements by : Mark E. Haskins
Download or read book Audit Planning Judgements written by Mark E. Haskins and published by . This book was released on 1989 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Judgment Formation in the Evaluation of Internal Control by : Robert H. Ashton
Download or read book Judgment Formation in the Evaluation of Internal Control written by Robert H. Ashton and published by . This book was released on 1973 with total page 616 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Government Auditing Standards by : Government Accounting Office
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.
Book Synopsis Internal Control Management and Evaluation Tool by : United States. General Accounting Office
Download or read book Internal Control Management and Evaluation Tool written by United States. General Accounting Office and published by . This book was released on 2001 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Individual Judgment in Audit Program Planning by : Edward Joseph Joyce
Download or read book Individual Judgment in Audit Program Planning written by Edward Joseph Joyce and published by . This book was released on 1900 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Assessing Corporate Internal Accounting and Audit Controls by : William E. Perry
Download or read book Assessing Corporate Internal Accounting and Audit Controls written by William E. Perry and published by . This book was released on 1979 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Assessment and Evaluation of Internal Controls by : David N. A. Davis
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:
Book Synopsis Complying with Sarbanes-Oxley Section 404 by : Lynford Graham
Download or read book Complying with Sarbanes-Oxley Section 404 written by Lynford Graham and published by John Wiley & Sons. This book was released on 2010-03-16 with total page 317 pages. Available in PDF, EPUB and Kindle. Book excerpt: A step-by-step approach for planning and performing an assessment of internal controls Filled with specific guidance for small-business compliance to SEC and PCAOB requirements relating to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies provides you with specific guidance on working with auditors to achieve benefits and cost reductions. This practical guide helps you knowledgeably interpret and conform to Sarbanes-Oxley 404 compliance and features: Clear, jargon-free coverage of the Sarbanes-Oxley Act and how it affects you Links to current guidance online Specific guidance to companies on how to work with auditors to achieve benefits and cost reductions Coverage of IT and IT general controls Examples and action plans providing blueprints for implementing requirements of the act Easy-to-understand coverage of the requirements of the SEC and PCAOB Discussion of the requirements for assessing internal control effectiveness A look at how the new guidance will reduce your costs In-depth explanations to help professionals understand how best to approach the internal control engagement Practice aids, including forms, checklists, illustrations, diagrams, and tables Continuing to evolve and bring about business and cultural change, this area of auditing and corporate governance is demystified in Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies, your must-have, must-own guide to SOX 404 implementation and an effective tool and reference guide for every corporate manager.
Book Synopsis The Comparison of Several Internal Control Evaluation Methodologies on the Assessment of Risk and Other Audit Planning Decisions by : Anne Sullivan Kelly
Download or read book The Comparison of Several Internal Control Evaluation Methodologies on the Assessment of Risk and Other Audit Planning Decisions written by Anne Sullivan Kelly and published by . This book was released on 1986 with total page 500 pages. Available in PDF, EPUB and Kindle. Book excerpt:
