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Ppcs Guide To Risk Based Audits
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Book Synopsis PPC's Guide to Risk-Based Audits by : Douglas R. Carmichael
Download or read book PPC's Guide to Risk-Based Audits written by Douglas R. Carmichael and published by . This book was released on 2003-05 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains technical guidance and practice aids for identifying high-risk areas and how to reduce the number of hours spent on low-risk areas. This guides you through auditing faster and more effectively. It teaches how to use analytical procedures more effectively to streamline the audit process.
Book Synopsis PPC's Guide to Risk-Based Audits by : Practitioners Publishing Co. Staff
Download or read book PPC's Guide to Risk-Based Audits written by Practitioners Publishing Co. Staff and published by . This book was released on 2004-01-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains technical guidance and practice aids for identifying high-risk areas and how to reduce the number of hours spent on low-risk areas. This guides you through auditing faster and more effectively.
Book Synopsis Guide to Audits of Local Governments by : Douglas R. Carmichael
Download or read book Guide to Audits of Local Governments written by Douglas R. Carmichael and published by . This book was released on 1986 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis PPC's Guide to Risk-Based Audits of Nonprofit Organizations by : Practitioners Publishing Co. Staff
Download or read book PPC's Guide to Risk-Based Audits of Nonprofit Organizations written by Practitioners Publishing Co. Staff and published by . This book was released on 2004-01-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains helpful information to help identify high-risk areas from low-risk areas, allowing more time to focus on the areas that need eduction. Includes audit programs that allow to select procedure that are necessary based on risk.
Book Synopsis PPC's Guide to Risk Based Audits of Local Governments by : Practitioners Publishing Company
Download or read book PPC's Guide to Risk Based Audits of Local Governments written by Practitioners Publishing Company and published by . This book was released on 2005-03-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains technical guidance and practice aids for Preparation and Filing of Tax Returns for S Corporations by Practitioners (IRS form 1120S).
Book Synopsis Audit and Accounting Guide: Employee Benefit Plans by : AICPA
Download or read book Audit and Accounting Guide: Employee Benefit Plans written by AICPA and published by John Wiley & Sons. This book was released on 2016-11-21 with total page 864 pages. Available in PDF, EPUB and Kindle. Book excerpt: Considered the industry standard resource, this guide provides practical guidance, essential information and hands-on advice on the many aspects of accounting and authoritative auditing for employee benefit plans. This new 2016 edition is packed with information on new requirements — including the simplification of disclosure requirements for investments in certain entities that calculate net asset value per share (or its equivalent), the simplification of disclosures for fully benefit-responsive investment contracts, plan investment disclosures, and measurement date practical expedient, and a new employee stock ownership plans chapter that includes both accounting and auditing.
Book Synopsis PPC's Guide to Risk-Based Audits of Construction Contractors by : Practitioners Publishing Co. Staff
Download or read book PPC's Guide to Risk-Based Audits of Construction Contractors written by Practitioners Publishing Co. Staff and published by . This book was released on 2004-08-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis PPC's Guide to Risk-Based Audits of Local Governments by : Practitioners Publishing Co. Staff
Download or read book PPC's Guide to Risk-Based Audits of Local Governments written by Practitioners Publishing Co. Staff and published by . This book was released on 2004-07-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: "This is a two-volume publication, issued in loose-leaf format in 3-ring binders. Annual Supplements are automatically mailed to Subscribers."
Book Synopsis PPC's Guide to Preparing Financial Statements by : Practitioners Publishing Co. Staff
Download or read book PPC's Guide to Preparing Financial Statements written by Practitioners Publishing Co. Staff and published by . This book was released on 2004-11-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains technical guidance and practice aids for preparation of financial statements. Contains sample documents, addresses, GAAP issues on a statement by statement basis.
Book Synopsis PPC's Guide to Risk-Based Audits of HUD Projects and Other Affordable Housing by : Practitioners Publishing Co. Staff
Download or read book PPC's Guide to Risk-Based Audits of HUD Projects and Other Affordable Housing written by Practitioners Publishing Co. Staff and published by . This book was released on 2004-11-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
Book Synopsis PPC's Guide to Risk-Based Audits of HUD Projects and Other Affordable Housing by : Practitioners Publishing Co.
Download or read book PPC's Guide to Risk-Based Audits of HUD Projects and Other Affordable Housing written by Practitioners Publishing Co. and published by . This book was released on 2005-10-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains technical guidance and practice aids.
Download or read book Audit Guide written by AICPA and published by John Wiley & Sons. This book was released on 2018-06-19 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit.
Book Synopsis A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners by : RAZLY ZAKARIA
Download or read book A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners written by RAZLY ZAKARIA and published by eBookIt.com. This book was released on 2014-03-13 with total page 91 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task. Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!
Book Synopsis Risk-Based Auditing by : Phil Griffiths
Download or read book Risk-Based Auditing written by Phil Griffiths and published by CRC Press. This book was released on 2016-04-08 with total page 236 pages. Available in PDF, EPUB and Kindle. Book excerpt: The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK focused on the need to demonstrate the active management of risks and report on this subject to shareholders. Boards of Directors are therefore increasingly requiring their Internal Audit functions to provide a much higher level of assurance in this regard. Phil Griffiths' Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. He explores the changing environment in both the private and public sectors and the associated legislation and guidance. The book then provides a blueprint for refocusing the internal audit role to embrace risk and to help plan, market, undertake and report a risk-based audit. The text includes a detailed risk-based audit toolkit with 14 sections of tools, techniques and information to enable a risk-based approach to be adopted. This is an essential guide for internal and external auditors seeking to manage the realities of the audit function in the turbulent and fast-changing business environment that has emerged since the end of the last century.
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.
Book Synopsis PPC's Guide to Fraud Risk Assessment - Implementing SAS 99 and Related Guidance by : Practitioners Publishing Co. Staff
Download or read book PPC's Guide to Fraud Risk Assessment - Implementing SAS 99 and Related Guidance written by Practitioners Publishing Co. Staff and published by . This book was released on 2004-05-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: "If you provide audit services, you need this guide! This Guide provides an important new auditing standard in the accounting profession's efforts to help restore confidence in the nation's capital markete. This Guide has been."
