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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 : Donald A. Watne
Publisher : Pearson South Africa
ISBN 13 : 9781868912315
Total Pages : 596 pages
Book Rating : 4.9/5 (123 download)
Download or read book Auditing EDP Systems written by Donald A. Watne and published by Pearson South Africa. This book was released on 1990 with total page 596 pages. Available in PDF, EPUB and Kindle. Book excerpt: Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.
Author : Rebecca J. Lukens
Publisher : DIANE Publishing
ISBN 13 : 078815320X
Total Pages : 241 pages
Book Rating : 4.7/5 (881 download)
Download or read book A Critical Handbook of Children's Literature written by Rebecca J. Lukens and published by DIANE Publishing. This book was released on 1998-03 with total page 241 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Critical Handbook of Children's Literature, Ninth Edition, gives future teachers, practicing teachers, librarians, and parents many examples of quality children's literature to guide them in choosing the best books for the classroom, library, or home. The Handbook analyzes children's books that showcase positive examples of the literary elements, formats, and genres that are the focus in the field of children's literature. The books are noteworthy children's books, from classics to favorites to just-published titles, all selected as thought-provoking, important, or motivating choices. The authors suggest that readers examine the Handbook and then apply the literary concepts to additional reading from today's ever-expanding selection of children's books.
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 : Michael P. Cangemi
Publisher : Wiley
ISBN 13 : 9780471383345
Total Pages : 0 pages
Book Rating : 4.3/5 (833 download)
Download or read book Managing the Audit Function written by Michael P. Cangemi and published by Wiley. This book was released on 2000-06-19 with total page 0 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 : 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 :
Publisher :
ISBN 13 :
Total Pages : 790 pages
Book Rating : 4.:/5 (41 download)
Download or read book NBS Special Publication written by and published by . This book was released on 1979 with total page 790 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 2224 pages
Book Rating : 4.3/5 (121 download)
Download or read book Federal Register written by and published by . This book was released on 1979 with total page 2224 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Walter Hendricus Adrianus Swinkels
Publisher : Eburon Uitgeverij B.V.
ISBN 13 : 9059727010
Total Pages : 243 pages
Book Rating : 4.0/5 (597 download)
Download or read book Exploration of a Theory of Internal Audit written by Walter Hendricus Adrianus Swinkels and published by Eburon Uitgeverij B.V.. This book was released on 2012 with total page 243 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Scandals have undermined investor confidence in the management of firms and drawn global attention to how Management Boards of public firms are in-control of their operations. These scandals cleared the way for corporate governance committees to define new requirements on the control systems of public firms. However, the requirements of these committees did not prevent new problems with a number of firms, some of which published an in-control statement. This raises questions with respect to the effectiveness and completeness of the control of these firms, suggesting that possible quintessential elements or aspects are missing. The internal audit profession has been involved only indirectly in the discussion on corporate governance in the Netherlands. This thesis explores a theory of internal audit in relation to the nature and the control systems of Dutch public listed firms. This thesis explores literature and current practices to obtain a clear view of internal audits theoretical and practical contributions to the reasons of existence and scope of work in the control system of a firm"--Cover.
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 : Michael Arthur Murphy
Publisher : Warren Gorham & Lamont
ISBN 13 :
Total Pages : 1336 pages
Book Rating : 4.3/5 (91 download)
Download or read book Handbook of EDP Auditing written by Michael Arthur Murphy and published by Warren Gorham & Lamont. This book was released on 1989 with total page 1336 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 : International Validation Forum
Publisher : CRC Press
ISBN 13 : 9780824794590
Total Pages : 1114 pages
Book Rating : 4.7/5 (945 download)
Download or read book Validation Compliance Annual written by International Validation Forum and published by CRC Press. This book was released on 1995-02-17 with total page 1114 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Offers an overview of validation and the current regulatory climate and provides a compendium of the regulations, guidance documents, issues, compliance tools, terminology, and literature involved in computer systems validation. Thoroughly examines regulations issued by the U.S. Food and Drug Administration, the U.S. Environmental Protection Agency, and the European Union. Furnishes case studies of real-world situations."
Author : David Y. Chan
Publisher : Emerald Group Publishing
ISBN 13 : 1787434141
Total Pages : 359 pages
Book Rating : 4.7/5 (874 download)
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.
Author : Javier F. Kuong
Publisher :
ISBN 13 :
Total Pages : 108 pages
Book Rating : 4.:/5 ( download)
Download or read book How to Train, Develop and Manage the EDP Audit and Control Resource written by Javier F. Kuong and published by . This book was released on 1982 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Banking, Currency and Housing. Subcommittee on Domestic Monetary Policy
Publisher :
ISBN 13 :
Total Pages : 752 pages
Book Rating : 4.:/5 (327 download)
Download or read book Audit of the Federal Reserve written by United States. Congress. House. Committee on Banking, Currency and Housing. Subcommittee on Domestic Monetary Policy and published by . This book was released on 1975 with total page 752 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Defense Contract Audit Agency
Publisher :
ISBN 13 :
Total Pages : 1100 pages
Book Rating : 4.:/5 (319 download)
Download or read book DCAA Contract Audit Manual written by United States. Defense Contract Audit Agency and published by . This book was released on 1995 with total page 1100 pages. Available in PDF, EPUB and Kindle. Book excerpt:
