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Book Synopsis Brink's Modern Internal Auditing by : Robert R. Moeller
Download or read book Brink's Modern Internal Auditing written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2005-01-21 with total page 792 pages. Available in PDF, EPUB and Kindle. Book excerpt: Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.
Download or read book Audit Procedures written by Luis Puncel and published by CCH. This book was released on 2007-12 with total page 918 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed specifically to help practitioners prevail in the current climate of intense scrutiny, Audit Procedures presents the conservative and cost-effective approach needed to conduct a higher-quality audit of nonpublic commercial entities. Practical discussion and consideration of the day-to-day management of audit engagements enhance the quality of the auditor's practice while easy-to-read and easy-to-understand advice, procedures, and practice aids enable practitioners to put official pronouncements into action immediately. The 2008 Edition integrates Knowledge-Based Audits of Commercial Entities and explains the AICPA's Auditing Standards Board's new risk assessment standards, which represent significant changes to existing audit practice.
Book Synopsis Creating Wonderful Workpapers by : Robert Berry
Download or read book Creating Wonderful Workpapers written by Robert Berry and published by . This book was released on 2020-05-18 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: Bad workpapers leave you bogged down in audits that are not focused on the right things, take too long to complete, and are inconsistent with expectations. Proper workpaper documentation is the first skill every auditor must master. And this is the first book entirely focused on workpapers. -First, I'll tell you my personal workpaper revelation. -Next, we explore the purpose of workpapers and the types of workpapers.-Then, we discuss key workpaper characteristics and essential elements.-Finally, we end by discussing workpaper organization, relevancy, accuracy, and completeness.Catapult your audit career by learning the fundamental principles required to create wonderful workpapers.
Download or read book ABA Journal written by and published by . This book was released on 1982-10 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt: The ABA Journal serves the legal profession. Qualified recipients are lawyers and judges, law students, law librarians and associate members of the American Bar Association.
Book Synopsis Wiley CIA 2022 Exam Review, Part 2 by : S. Rao Vallabhaneni
Download or read book Wiley CIA 2022 Exam Review, Part 2 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-10-19 with total page 851 pages. Available in PDF, EPUB and Kindle. Book excerpt: Conquer the second part of the Certified Internal Auditor 2022 exam The Wiley CIA 2022 Part 2 Exam Review: Practice of Internal Auditing offers students practicing for the Certified Internal Auditor 2022 exam fulsome coverage of the practice of internal auditing portion of the test. Completely consistent with the standards set by the Institute of Internal Auditors, this reference covers each of the four domains tested by the exam, including: Managing the internal audit activity. Planning the engagement. Performing the engagement. Communicating engagement results and monitoring progress. This review provides an accessible and efficient learning experience for students, regardless of their current level of comfort with the material.
Book Synopsis Wiley CIAexcel Exam Review 2023 by : S. Rao Vallabhaneni
Download or read book Wiley CIAexcel Exam Review 2023 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2023 with total page 851 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Wiley CIA Exam Review 2019, Part 2 by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2019, Part 2 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2018-12-18 with total page 928 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIAexcel EXAM REVIEW 2019 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the IIA's IPPF Features a glossary of CIA Exam terms—good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2019 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls.
Book Synopsis Local Government and Single Audits by : Rhett Harrell
Download or read book Local Government and Single Audits written by Rhett Harrell and published by CCH. This book was released on 2006-05 with total page 1578 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dedicated to the audit professional who wants to conduct audits of local governments in a more practical manner, this book is based on years of discussions with fellow practitioners who have requested an easier method of performing an audit of a local governmental entity. It includes information on Office of Management and Budget Circular A-133, better known as single audits. The forms and checklists in the book identify the specific professional requirements. The practice aids are included on a free companion CD.
Author :United States. General Accounting Office. Detroit Regional Office Publisher : ISBN 13 : Total Pages :200 pages Book Rating :4.:/5 (31 download)
Book Synopsis Staff Handbook by : United States. General Accounting Office. Detroit Regional Office
Download or read book Staff Handbook written by United States. General Accounting Office. Detroit Regional Office and published by . This book was released on 1984 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit Technique Handbook for Estate Tax Examiners by : United States. Internal Revenue Service
Download or read book Audit Technique Handbook for Estate Tax Examiners written by United States. Internal Revenue Service and published by . This book was released on 1975 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Sarbanes-Oxley and the New Internal Auditing Rules by : Robert R. Moeller
Download or read book Sarbanes-Oxley and the New Internal Auditing Rules written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2004-02-05 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals. Order your copy today!
Download or read book ABA Journal written by and published by . This book was released on 2002-11 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: The ABA Journal serves the legal profession. Qualified recipients are lawyers and judges, law students, law librarians and associate members of the American Bar Association.
Book Synopsis Federal Energy Regulatory Commission Reports by : United States. Federal Energy Regulatory Commission
Download or read book Federal Energy Regulatory Commission Reports written by United States. Federal Energy Regulatory Commission and published by . This book was released on 1993 with total page 2288 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Ethical Problems in Federal Tax Practice by : Bernard Wolfman
Download or read book Ethical Problems in Federal Tax Practice written by Bernard Wolfman and published by Aspen Publishing. This book was released on 2015-01-30 with total page 686 pages. Available in PDF, EPUB and Kindle. Book excerpt: Ethical Problems in Federal Tax Practice provides clear explanations of the relevant rules and regulations that apply to tax lawyers and organizes the materials by the various functions a lawyer serves: litigator, advisor and counselor. This is the only casebook currently available for law courses on professional responsibility in tax practice. Look for these key features in the new edition: New chapter on international tax practice Effect of technology innovations, e.g., email and social media, on ethical tax practice, including issues such as ethical advertising and solicitation, outsourcing and fee sharing Changes to Circular 230, the document governing practice before the IRS
Book Synopsis IT Audit, Control, and Security by : Robert R. Moeller
Download or read book IT Audit, Control, and Security written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2010-11-02 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Book Synopsis Cyber Security and Privacy Control by : Robert R. Moeller
Download or read book Cyber Security and Privacy Control written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2011-04-12 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: This section discusses IT audit cybersecurity and privacy control activities from two focus areas. First is focus on some of the many cybersecurity and privacy concerns that auditors should consider in their reviews of IT-based systems and processes. Second focus area includes IT Audit internal procedures. IT audit functions sometimes fail to implement appropriate security and privacy protection controls over their own IT audit processes, such as audit evidence materials, IT audit workpapers, auditor laptop computer resources, and many others. Although every audit department is different, this section suggests best practices for an IT audit function and concludes with a discussion on the payment card industry data security standard data security standards (PCI-DSS), a guideline that has been developed by major credit card companies to help enterprises that process card payments prevent credit card fraud and to provide some protection from various credit security vulnerabilities and threats. IT auditors should understand the high-level key elements of this standard and incorporate it in their review where appropriate.
Author :United States. Congress. House. Committee on Banking, Finance, and Urban Affairs. Subcommittee on Financial Institutions Supervision, Regulation and Insurance Publisher : ISBN 13 : Total Pages :292 pages Book Rating :4.:/5 (31 download)
Book Synopsis GAO Study of Federal Bank Regulations by : United States. Congress. House. Committee on Banking, Finance, and Urban Affairs. Subcommittee on Financial Institutions Supervision, Regulation and Insurance
Download or read book GAO Study of Federal Bank Regulations written by United States. Congress. House. Committee on Banking, Finance, and Urban Affairs. Subcommittee on Financial Institutions Supervision, Regulation and Insurance and published by . This book was released on 1977 with total page 292 pages. Available in PDF, EPUB and Kindle. Book excerpt:
