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Author : Louis Morris Brown
Publisher : West Group Publishing
ISBN 13 :
Total Pages : 672 pages
Book Rating : 4.F/5 ( download)
Download or read book The Legal Audit written by Louis Morris Brown and published by West Group Publishing. This book was released on 1990 with total page 672 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : William A. Hancock
Publisher :
ISBN 13 :
Total Pages : 1014 pages
Book Rating : 4.F/5 ( download)
Download or read book Corporate Counsel's Guide to Legal Audits & Investigations written by William A. Hancock and published by . This book was released on 1992 with total page 1014 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Nancy Byerly Jones
Publisher : Section of Law Practice Management
ISBN 13 :
Total Pages : 356 pages
Book Rating : 4.F/5 ( download)
Download or read book Easy Self-audits for the Busy Law Office written by Nancy Byerly Jones and published by Section of Law Practice Management. This book was released on 1999 with total page 356 pages. Available in PDF, EPUB and Kindle. Book excerpt: This easy-to-use tool will assist the attorney in conducting their own self audits. Whether they want to streamline procedures, foster teamwork, or build client relations, this book dwill identify the practice's problem areas, as well as offer ideas to improve them.
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)
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.
Author : Stephen Mason
Publisher :
ISBN 13 : 9780953308958
Total Pages : 97 pages
Book Rating : 4.3/5 (89 download)
Download or read book Legal Audit written by Stephen Mason and published by . This book was released on 1999 with total page 97 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : F. Lessambo
Publisher : Springer
ISBN 13 : 1137360011
Total Pages : 476 pages
Book Rating : 4.1/5 (373 download)
Download or read book The International Corporate Governance System written by F. Lessambo and published by Springer. This book was released on 2016-01-26 with total page 476 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides a comprehensive approach to Corporate Governance, Audit Process and Risk Management. Furthermore, it provides an analytical and comprehensive approach of the issues facing governance directors, internal and external auditors, risk managers, and public officials conducting assessments based upon the Report on Standards and Codes.
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)
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.
Author : William H. Wingo
Publisher :
ISBN 13 :
Total Pages : 24 pages
Book Rating : 4.3/5 (512 download)
Download or read book Legal Audit of Multinational Companies written by William H. Wingo and published by . This book was released on 1991 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : José Ignacio Lobaiza
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.4/5 (127 download)
Download or read book Global Legal Audit written by José Ignacio Lobaiza and published by . This book was released on 2022 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This unique book is both a global proposal and an intercultural experience. It pretends to put the Global Legal Audit’s foundational stone and make a substantial contribution to developing a theoretical-practical framework on the topic. It promotes that the legal audit profession is recognized as an autonomous specialization with its own professional identity. It aims both to expand the law professionals’ formal education and broaden their professional scope. Also, it fosters to optimize the audit practice related to legal matters. The book includes input from colleagues from twelve countries and four continents who offer their knowledge and background to enrich readers’ visions. In short, this book is an invitation to dive into a Blue Ocean of unmeasurable professional opportunities." --Contratapa.
Author : Geoffrey P. Miller
Publisher : Aspen Publishing
ISBN 13 : 1543815995
Total Pages : 1243 pages
Book Rating : 4.5/5 (438 download)
Download or read book The Law of Governance, Risk Management and Compliance written by Geoffrey P. Miller and published by Aspen Publishing. This book was released on 2019-09-13 with total page 1243 pages. Available in PDF, EPUB and Kindle. Book excerpt: Geoffrey Miller’s The Law of Governance, Risk Management and Compliance is widely credited for introducing a new field of legal studies. Compliance and its related subjects of governance and risk management are major sources of jobs and also important developments in legal practice. The billions of dollars of fines paid over the past decade and the burgeoning and seemingly never-ending parade of compliance and risk management breakdowns – recently including the Wells Fargo sales practices scandal, the Volkswagen emissions cheat, and the Boeing 737 MAX crisis – all attest to the importance of the issues treated in this readable and timely book. New to the Third Edition: Comprehensive updates on recent developments New treatment of compliance failures: Wells Fargo account opening scandal, Volkswagen emissions cheat, important developments in Catholic Church sex abuse scandal. New treatment of risk management failures: the Boeing 737 MAX scandal. Professors and students will benefit from: Clear, concise definitions Fun and interesting problems Real-world perspective from an author who has been involved both as a scholar and as a member of a corporate board of directors Highly readable and interesting writing Text boxes containing key concepts and definitions Realistic problems for class discussion and analysis
Author : Don Pallais
Publisher : American Bar Association
ISBN 13 : 9781604428100
Total Pages : 252 pages
Book Rating : 4.4/5 (281 download)
Download or read book Audits and Other Accountants' Services written by Don Pallais and published by American Bar Association. This book was released on 2010 with total page 252 pages. Available in PDF, EPUB and Kindle. Book excerpt: In this book, you'll learn about the context of an audit, what and how an auditor tests, assuring the quality of an audit, what the auditor's report means and other alternatives to audits offered by accounting professionals. Appendix material includes common types of audit testing, sample reports, availability of common services and auditor workpapers. Also included is a complete glossar y of accounting terms.
Author : Government Accounting Office
Publisher : www.Militarybookshop.CompanyUK
ISBN 13 : 9781780397030
Total Pages : 242 pages
Book Rating : 4.3/5 (97 download)
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.
Author : Dáibhí O'Leary
Publisher : Bloomsbury Professional
ISBN 13 : 9781526527370
Total Pages : 0 pages
Book Rating : 4.5/5 (273 download)
Download or read book The Law of Statutory Audits written by Dáibhí O'Leary and published by Bloomsbury Professional. This book was released on 2024-05-09 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: An in-depth practical examination of the law relating to statutory auditors and audit firms, and the relationship of Irish companies to those auditors and firms. Irish companies generally appoint one or more statutory auditors for each financial year of the company and these auditors have a legal obligation to report on the company's financial statements.This book covers every facet of the statutory auditor's role from their appointment to their duties, rights and powers, and their removal and resignation. It also deals with the legal issues that arise in the course of this work and looks at the auditor's oversight and regulation by the Irish Auditing and Accounting Supervisory Authority.This book is essential for all Irish companies who deal with statutory auditors and for any individual or firm providing audit services.
Author : United States. Defense Contract Audit Agency
Publisher :
ISBN 13 :
Total Pages : 24 pages
Book Rating : 4.:/5 (3 download)
Download or read book The Role of the Auditor in Legal Proceedings written by United States. Defense Contract Audit Agency and published by . This book was released on 1975 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Nicholas Trott Long
Publisher :
ISBN 13 :
Total Pages : 306 pages
Book Rating : 4.X/5 (6 download)
Download or read book Strategic Legal Planning written by Nicholas Trott Long and published by . This book was released on 1998 with total page 306 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Kelly Adam
Publisher :
ISBN 13 : 9783656591696
Total Pages : 16 pages
Book Rating : 4.5/5 (916 download)
Download or read book The Law of Negligence written by Kelly Adam and published by . This book was released on 2014-02 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt: Document from the year 2013 in the subject Business economics - Revision, Auditing, language: English, abstract: Auditors accumulate and evaluate information to be able to determine whether the financial reports of a given company complied with legislative requirements and established criteria. An auditor therefore determines the credibility of financial information so that the correct use of it in business and investment decisions can be made. Auditors have legal duties attached to their activities which they are expected to uphold. A breach of the legal duty which is imposed and fixed by law due to careless acts constitutes what is termed as negligence. This makes it to be based on conduct rather than any form of agreement. A tort of negligence therefore is only committed when actionable damage is sustained, and this is not only by carelessness but by inflicting damage carelessly in situations where the law recognizes a duty to be careful. Negligence is hence established if the conduct was careless and there existed a causal relationship between the damage and that conduct. A close look at it is a situation where the conduct was foreseeable to inflict the damage on person harmed. Negligence statements provided by company auditors can result to pure economic loss. Internal auditors check the accuracy of the financial information and provide an opinion whether the information is true and fair according to the accounting standards and common law. They are liable to external users of financial information since external users rely on audited statements to make investment decisions hence the need of the opinions to be unbiased and remain independent. Therefore, it is their legal duty to provide an assurance to all audited statements users that the material is not of fraud, its reliable and lacks irregularities. Conclusion by the auditor that the information is fairly stated as per the accounting standards makes them liable if they are found to have been materially m
Author : Jerold S. Solovy
Publisher :
ISBN 13 :
Total Pages : 48 pages
Book Rating : 4.:/5 (169 download)
Download or read book Preserving the Confidentiality of Legal Audit Findings written by Jerold S. Solovy and published by . This book was released on 1987 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt:
