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Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (456 download)
Download or read book Modern Concepts of Internal Auditing written by Institute of Internal Auditors and published by . This book was released on 1974 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors. International EDP Auditing Committee
Publisher : Institute of Internal Auditors, Incorporated
ISBN 13 :
Total Pages : 32 pages
Book Rating : 4.3/5 (97 download)
Download or read book Establishing the Internal Audit Function in EDP written by Institute of Internal Auditors. International EDP Auditing Committee and published by Institute of Internal Auditors, Incorporated. This book was released on 1974 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (781 download)
Download or read book Establishing the Internal Audit Function in EDP written by and published by . This book was released on 1974 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Stephen Allen Backe
Publisher :
ISBN 13 :
Total Pages : 216 pages
Book Rating : 4.:/5 (757 download)
Download or read book The EDP Internal Audit Function written by Stephen Allen Backe and published by . This book was released on 1981 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Paul F. Nevell
Publisher :
ISBN 13 :
Total Pages : 58 pages
Book Rating : 4.:/5 (319 download)
Download or read book The Internal EDP Audit Function written by Paul F. Nevell and published by . This book was released on 1982 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors. International EDP Auditing Committee
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (763 download)
Download or read book Establishing the Internal Audit Function in EDP - Job Descriptions written by Institute of Internal Auditors. International EDP Auditing Committee and published by . This book was released on 1974 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors
Publisher :
ISBN 13 : 9780894130359
Total Pages : 25 pages
Book Rating : 4.1/5 (33 download)
Download or read book Hatching the EDP Audit Function written by Institute of Internal Auditors and published by . This book was released on 1975-01-01 with total page 25 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 504 pages
Book Rating : 4.:/5 (49 download)
Download or read book The Internal Auditor written by and published by . This book was released on 1986 with total page 504 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Albert J. Harnois
Publisher : Prentice Hall
ISBN 13 :
Total Pages : 598 pages
Book Rating : 4.3/5 (512 download)
Download or read book EDP Auditing written by Albert J. Harnois and published by Prentice Hall. This book was released on 1991 with total page 598 pages. Available in PDF, EPUB and Kindle. Book excerpt: A practical guide to EDP auditing, this book offers information for experienced internal EDP auditors. Each major type of audit is covered and advice is given on preparing and writing audit programmes.
Author : Larry Eugene Rittenberg
Publisher :
ISBN 13 :
Total Pages : 752 pages
Book Rating : 4.:/5 (319 download)
Download or read book The Impact of Internal Auditing During the EDP Application Design Process on Perceptions of Internal Audit Independence written by Larry Eugene Rittenberg and published by . This book was released on 1975 with total page 752 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert Kuhn Mautz
Publisher : Institute of Internal Auditors Research Foundation Institute
ISBN 13 :
Total Pages : 300 pages
Book Rating : 4.4/5 (91 download)
Download or read book Internal Auditing written by Robert Kuhn Mautz and published by Institute of Internal Auditors Research Foundation Institute. This book was released on 1984 with total page 300 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Michael P. Cangemi
Publisher :
ISBN 13 :
Total Pages : 280 pages
Book Rating : 4.E/5 ( download)
Download or read book Managing the Audit Function written by Michael P. Cangemi and published by . This book was released on 1996 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt: The practical, authoritative guide for developing and managing an extraordinary internal audit function Internal audit managers charged with strengthening their departments and moving them into the future can turn with confidence to this complete turnkey procedures manual. Focusing on real-world examples and featuring an integrated audit management method-ology, Managing the Audit Function shows you step-by-step how to expertly set up, document, and streamline the activities of your audit department. The centerpiece of this manual is a system of unique audit management matrices that describe in practical detail each component of the audit function, from administration to performance to reporting. Each matrix speeds you to the establishment of structured policies and procedures for improving both the workflow efficiency and image of your audit department. With this updated and expanded Second Edition, you'll swiftly discover how to: * Improve the consistency, readability, and results of all documentation and reporting processes * Develop a well-written audit charter and policies attuned to your firm's operating circumstances * Implement a comprehensive personnel education and development program-complete with flowcharts and interviewing guidelines * Create a three-tier quality assurance program that produces consistent results and ongoing improvements
Author : Jonathan B. Schiff
Publisher :
ISBN 13 :
Total Pages : 74 pages
Book Rating : 4.3/5 (512 download)
Download or read book New Directions in Internal Auditing written by Jonathan B. Schiff and published by . This book was released on 1990 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ron Weber
Publisher : McGraw-Hill Companies
ISBN 13 :
Total Pages : 664 pages
Book Rating : 4.3/5 (512 download)
Download or read book EDP Auditing written by Ron Weber and published by McGraw-Hill Companies. This book was released on 1982 with total page 664 pages. Available in PDF, EPUB and Kindle. Book excerpt: Beschrijving van een controlemethode in bedrijven en verificatie van de doeltreffendheid van computersystemen in organisaties
Author : J. Efrim Boritz
Publisher :
ISBN 13 :
Total Pages : 364 pages
Book Rating : 4.3/5 (512 download)
Download or read book Planning for the Internal Audit Function written by J. Efrim Boritz and published by . This book was released on 1983 with total page 364 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book deals with planning and coordinating internal audit activities. Its appeal may range outside the internal auditing profession. Management, external auditors, academicians, and students may be interested in the issues and concepts discussed here. This publication attempts to provide materials of interest to these diverse audiences; consequently, there are portions of this study that may fall outside the areas of interest of any given group. The information herein is sufficiently comprehensive and rich so that the different parties may delve into preferred topics.
Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 222 pages
Book Rating : 4.3/5 (555 download)
Download or read book Internal Auditing of Electronic Data Processing Systems written by Institute of Internal Auditors and published by . This book was released on 1971 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : American Institute of Certified Public Accountants. Computer Services Executive Committee
Publisher :
ISBN 13 :
Total Pages : 84 pages
Book Rating : 4.F/5 ( download)
Download or read book The Auditor's Study and Evaluation of Internal Control in EDP Systems written by American Institute of Certified Public Accountants. Computer Services Executive Committee and published by . This book was released on 1977 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
