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Principles Of Audit Surveillance
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Book Synopsis Principles of Audit Surveillance by : Harvey Cardwell
Download or read book Principles of Audit Surveillance written by Harvey Cardwell and published by R.T. Edwards, Inc.. This book was released on 2005 with total page 384 pages. Available in PDF, EPUB and Kindle. Book excerpt: The logic and language of auditing for fraud. This book is a revised and condensed version of the groundbreaking classic in which Cardwell introduces a comprehensive system for detection and deterrence of "inside theft." Inside theft is the fraudulent transfer of value from owners, undertaken by employees for their own benefit or that of their accomplices. Audit surveillance, but one component of this system, is a strategy centered on the books and records of the firm that uses incisive tests of limited scope to detect the evidences of inside theft. In short, it is a risk-based application of the common sense notion that to detect something, one must test for it. Includes both broad accounting theory on employee fraud as well as procedures used by auditors in the detection of complements, fraudulent credits, and certain forms of conversions; such as tests of reasonableness, verification methods (corroborative procedures), conversion surveillance, and oral inquiry.
Book Synopsis The Principles and Practice of Auditing by : George Puttick
Download or read book The Principles and Practice of Auditing written by George Puttick and published by Juta and Company Ltd. This book was released on 2007 with total page 1300 pages. Available in PDF, EPUB and Kindle. Book excerpt: A valuable resource for students preparing for certification, registered accountants and auditors, and financial personnel in various businesses, this is the 9th updated edition of a classic auditing text. Integrating theory with practice and application, it is up-to-date with the field's recent and gradual transition from self-regulation to external auditing and supervision.
Book Synopsis Operational Auditing by : Hernan Murdock
Download or read book Operational Auditing written by Hernan Murdock and published by CRC Press. This book was released on 2021-07-02 with total page 378 pages. Available in PDF, EPUB and Kindle. Book excerpt: Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.
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 Philosophy and Principles of Auditing by : David Flint
Download or read book Philosophy and Principles of Auditing written by David Flint and published by . This book was released on 1988 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Principles of External Auditing by : Brenda Porter
Download or read book Principles of External Auditing written by Brenda Porter and published by Wiley Global Education. This book was released on 2014-09-23 with total page 884 pages. Available in PDF, EPUB and Kindle. Book excerpt: Principles of External Auditing offers a striking and careful balance between theory and practice. The book describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process. It explains the fundamental concepts of auditing and takes the reader through the various stages of the audit process. It also discusses topical aspects of auditing such as legal liability, audit risk, quality control, and the impact of information technology.
Book Synopsis Principles of Auditing by : Ray Whittington
Download or read book Principles of Auditing written by Ray Whittington and published by Irwin Professional Publishing. This book was released on 1992 with total page 856 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Principles of Auditing by : John Raymond Wildman
Download or read book Principles of Auditing written by John Raymond Wildman and published by . This book was released on 1920 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Principles and Practice of Public Health Surveillance by : Steven M. Teutsch
Download or read book Principles and Practice of Public Health Surveillance written by Steven M. Teutsch and published by Oxford University Press, USA. This book was released on 2000 with total page 422 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This text presents an organized approach to planning, developing, and implementing public health surveillance systems. It has a broad scope, discussing legal and ethical issues as well as technical problems"--Jacket cover.
Book Synopsis Book For Auditing Skills by : Shakia Ahrendt
Download or read book Book For Auditing Skills written by Shakia Ahrendt and published by . This book was released on 2021-07-05 with total page 326 pages. Available in PDF, EPUB and Kindle. Book excerpt: For anyone struggling with security design, access control, security setup, customizations, understanding the licensing requirements, or auditing, this book is for you. By the time you are finished reading, you will understand key theoretical control principles and how to apply them. This is a book about Dynamics 365 security written to help users, administrators, and auditors better understand how to plan, implement, and audit D365 security for their financial operations. Security books tend to be heavy on theory or application, rarely including both. This Security and Auditing Field Manual is designed to help users understand sound control principles and how to apply them in Dynamics 365.
Book Synopsis Information Security and Auditing in the Digital Age by : Amjad Umar
Download or read book Information Security and Auditing in the Digital Age written by Amjad Umar and published by nge solutions, inc. This book was released on 2003-12 with total page 552 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides a recent and relevant coverage based on a systematic approach. Especially suitable for practitioners and managers, the book has also been classroom tested in IS/IT courses on security. It presents a systematic approach to build total systems solutions that combine policies, procedures, risk analysis, threat assessment through attack trees, honeypots, audits, and commercially available security packages to secure the modern IT assets (applications, databases, hosts, middleware services and platforms) as well as the paths (the wireless plus wired network) to these assets. After covering the security management and technology principles, the book shows how these principles can be used to protect the digital enterprise assets. The emphasis is on modern issues such as e-commerce, e-business and mobile application security; wireless security that includes security of Wi-Fi LANs, cellular networks, satellites, wireless home networks, wireless middleware, and mobile application servers; semantic Web security with a discussion of XML security; Web Services security, SAML (Security Assertion Markup Language)and .NET security; integration of control and audit concepts in establishing a secure environment. Numerous real-life examples and a single case study that is developed throughout the book highlight a case-oriented approach. Complete instructor materials (PowerPoint slides, course outline, project assignments) to support an academic or industrial course are provided. Additional details can be found at the author website (www.amjadumar.com)
Book Synopsis Loss Control Auditing by : E. Scott Dunlap
Download or read book Loss Control Auditing written by E. Scott Dunlap and published by CRC Press. This book was released on 2016-04-19 with total page 246 pages. Available in PDF, EPUB and Kindle. Book excerpt: As a critical function in monitoring workplace safety, loss control auditing provides an organizational assessment of safety program performance in relation to regulatory requirements and company policies. Principles of quality management dictate that measurement of an activity receives organizational attention and provides an excellent tool for co
Book Synopsis Practical Guide to Auditing SAP Systems by : Martin Metz
Download or read book Practical Guide to Auditing SAP Systems written by Martin Metz and published by Espresso Tutorials GmbH. This book was released on 2019-04-05 with total page 291 pages. Available in PDF, EPUB and Kindle. Book excerpt: What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities
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 Principles of Auditing by : Walter B. Meigs
Download or read book Principles of Auditing written by Walter B. Meigs and published by . This book was released on 1959 with total page 820 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The principles of auditing by : Frederic Rudolf Mackley de Paula
Download or read book The principles of auditing written by Frederic Rudolf Mackley de Paula and published by . This book was released on 1915 with total page 207 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis A Comprehensive Guide to Information Security Management and Audit by : Rajkumar Banoth
Download or read book A Comprehensive Guide to Information Security Management and Audit written by Rajkumar Banoth and published by . This book was released on 2022-11 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The book explores information security concepts and applications from an organizational information perspective and explains the process of audit planning and preparation. It further demonstrates audit techniques and collecting evidence to write important documentation by following the ISO 27001 standards"--
