Standards for Internal Control in the Federal Government

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Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

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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.

Internal Auditing of Electronic Data Processing Systems

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Publisher :
ISBN 13 :
Total Pages : 222 pages
Book Rating : 4.3/5 (555 download)

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Book Synopsis Internal Auditing of Electronic Data Processing Systems by : Institute of Internal Auditors

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:

Auditing with the Computer

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Publisher : Univ of California Press
ISBN 13 : 0520319834
Total Pages : 192 pages
Book Rating : 4.5/5 (23 download)

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Book Synopsis Auditing with the Computer by : Wayne S. Boutell

Download or read book Auditing with the Computer written by Wayne S. Boutell and published by Univ of California Press. This book was released on 2024-03-29 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt: This title is part of UC Press's Voices Revived program, which commemorates University of California Press’s mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed scholarship accessible once again using print-on-demand technology. This title was originally published in 1965.

Guide for Auditing Automatic Data Processing Systems

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Publisher :
ISBN 13 :
Total Pages : 154 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Guide for Auditing Automatic Data Processing Systems by : United States. Air Force. Auditor General

Download or read book Guide for Auditing Automatic Data Processing Systems written by United States. Air Force. Auditor General and published by . This book was released on 1961 with total page 154 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditing EDP Systems

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Publisher : Pearson South Africa
ISBN 13 : 9781868912315
Total Pages : 596 pages
Book Rating : 4.9/5 (123 download)

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Book Synopsis Auditing EDP Systems by : Donald A. Watne

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.

DCAA Contract Audit Manual

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Publisher :
ISBN 13 :
Total Pages : 888 pages
Book Rating : 4.:/5 (319 download)

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Book Synopsis DCAA Contract Audit Manual by : United States. Defense Contract Audit Agency

Download or read book DCAA Contract Audit Manual written by United States. Defense Contract Audit Agency and published by . This book was released on 1992-07 with total page 888 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Defense Contract Audit Manual

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Publisher :
ISBN 13 :
Total Pages : 920 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Defense Contract Audit Manual by : United States. Defense Contract Audit Agency

Download or read book Defense Contract Audit Manual written by United States. Defense Contract Audit Agency and published by . This book was released on 2000 with total page 920 pages. Available in PDF, EPUB and Kindle. Book excerpt:

AUDITING

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Publisher : PHI Learning Pvt. Ltd.
ISBN 13 : 8120350987
Total Pages : 578 pages
Book Rating : 4.1/5 (23 download)

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Book Synopsis AUDITING by : RAVINDER KUMAR

Download or read book AUDITING written by RAVINDER KUMAR and published by PHI Learning Pvt. Ltd.. This book was released on 2015-05-01 with total page 578 pages. Available in PDF, EPUB and Kindle. Book excerpt: This comprehensive, well-received and thoroughly updated text, now in its Third Edition, continues to provide an in-depth analysis of the basic concepts of Auditing emphasising the practical aspects of the course. The book discusses in detail, classification and preparation of an audit, internal control system, internal audit, vouching of cash, trading and impersonal ledgers in addition to other topics. Besides, it deals with verification and valuation of assets and liabilities, company audit, cost audit, management audit, tax audit, bank audit as well as depreciation. The final chapters of the book give detailed description of business investigations, audit of special entities and auditing in EDP environment. Contemporary topics have been covered in the book to enlighten readers with the latest developments in the field of auditing, such as cost audit, tax audit, environmental audit and energy audit. The book is intended to serve as an indispensable text for undergraduate students of commerce as well as for CA and ICWA aspirants. New to this Edition • The Companies Act, 2013 (based on new company law). • Internal Audit chapter especially updated in the light of Section 138 of the Companies Act, 2013 and Rule 13 of the Companies (Accounts) Rules, 2014 notified by MCA. • Cost Audit chapter based on the latest Companies (Cost Records and Audit) Rules, 2014, issued by MCA.

Contract Audit Manual

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Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Contract Audit Manual by : United States. Defense Contract Audit Agency

Download or read book Contract Audit Manual written by United States. Defense Contract Audit Agency and published by . This book was released on 2000 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Federal Information System Controls Audit Manual (FISCAM)

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Publisher : DIANE Publishing
ISBN 13 : 1437914063
Total Pages : 601 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey

Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Advanced Auditing (Latest Edition)

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Publisher : SBPD Publishing House
ISBN 13 : 9350471280
Total Pages : 283 pages
Book Rating : 4.3/5 (54 download)

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Book Synopsis Advanced Auditing (Latest Edition) by : Dr. B. K. Mehta

Download or read book Advanced Auditing (Latest Edition) written by Dr. B. K. Mehta and published by SBPD Publishing House. This book was released on 2020-09-22 with total page 283 pages. Available in PDF, EPUB and Kindle. Book excerpt: Who can buy? Students pursuing B.Com, BBA, M.Com, MBA and other commerce as well as the students taking professional exam conducted by the Institute of Chartered Accountants. It is according to the syllabus of various universities. Advanced Auditing book is different from all other books. Each topic is addressed in a simple and clear fashion. The book contains the latest approach to the practice and changes in the legislation. The basic motto is to generate interest in the subject in the mind of the students and prepare them for their examinations. The book seeks to provide a thorough understanding of the theoretical and practical concepts of advanced auditing. The book contains the latest information about the subject in a broad manner, sensible way and simple language. Every best effort has been made to include the questions asked in various examinations in different years. The subject matter of this book is prepared scientifically and analytically.

Computer Crime

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Publisher :
ISBN 13 :
Total Pages : 240 pages
Book Rating : 4.:/5 (3 download)

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Book Synopsis Computer Crime by :

Download or read book Computer Crime written by and published by . This book was released on 1982 with total page 240 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Continuous Auditing

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Publisher : Emerald Group Publishing
ISBN 13 : 1787434656
Total Pages : 359 pages
Book Rating : 4.7/5 (874 download)

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Book Synopsis Continuous Auditing by : David Y. Chan

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.

Wiley CPA Examination Review 2007-2008, Outlines and Study Guides

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 0471797537
Total Pages : 1250 pages
Book Rating : 4.4/5 (717 download)

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Book Synopsis Wiley CPA Examination Review 2007-2008, Outlines and Study Guides by : Patrick R. Delaney

Download or read book Wiley CPA Examination Review 2007-2008, Outlines and Study Guides written by Patrick R. Delaney and published by John Wiley & Sons. This book was released on 2007-06-11 with total page 1250 pages. Available in PDF, EPUB and Kindle. Book excerpt: Wiley CPA Exam review 34th Edition ? 2007-2008 Volume 1 Outlines and Study Guides * Covers all four sections of the CPA examination point by point * Stresses important topical areas to study for each part * Helps establish a self-study preparation program * Divides exam into 45 manageable study units * Provides an outline format supplemented by brief examples and illustrations * Makes material easy to read, understand, and remember * Includes timely, up-to-the-minute coverage for the computerized exam * Explains step-by-step examples of the "solutions approach" * Contains all current AICPA content requirements for all four sections of the exam Volume 2 Problems and Solutions * Offers selected problems from all four examination sections * Contains rationale for correct or incorrect multiple-choice answers * Covers the new simulation-style problems-offering more than 75 practice questions * Details a "solutions approach" to each problem * Updates unofficial answers to reflect current laws and standards * Groups multiple-choice questions into topical categories within modules for easy cross-referencing * Provides a sample examination for each of the four exam parts The computer-based CPA exam is here! Are you ready? The 34th Edition of the Wiley CPA Exam Review is revised and updated for the new computerized exam, containing AICPA sample test questions released as recently as April 2007. To help candidates prepare for the new exam format, this edition includes a substantial number of the new simulation-type questions. Passing the CPA exam on your first attempt is possible! We'd like to help. Get Even More Information Online: You'll find a wide range of aids for doing your best on the CPA exam at wiley.com/cpa, including content updates, CPA exam study and test-taking tips, and more. All Wiley CPA Exam Review products are listed on the site.

Audit and evaluation of computer security

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Publisher :
ISBN 13 :
Total Pages : 1060 pages
Book Rating : 4.3/5 (129 download)

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Book Synopsis Audit and evaluation of computer security by : Anthony J. Barbera

Download or read book Audit and evaluation of computer security written by Anthony J. Barbera and published by . This book was released on 1977 with total page 1060 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Wiley CPA Examination Review 2007-2008, Problems and Solutions

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 0471797553
Total Pages : 1465 pages
Book Rating : 4.4/5 (717 download)

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Book Synopsis Wiley CPA Examination Review 2007-2008, Problems and Solutions by : Patrick R. Delaney

Download or read book Wiley CPA Examination Review 2007-2008, Problems and Solutions written by Patrick R. Delaney and published by John Wiley & Sons. This book was released on 2007-06-11 with total page 1465 pages. Available in PDF, EPUB and Kindle. Book excerpt: Wiley CPA Exam Review 34th Edition ? 2007-2008 Volume 1 Outlines and Study Guides * Covers all four sections of the CPA examination point by point * Stresses important topical areas to study for each part * Helps establish a self-study preparation program * Divides exam into 45 manageable study units * Provides an outline format supplemented by brief examples and illustrations * Makes material easy to read, understand, and remember * Includes timely, up-to-the-minute coverage for the computerized exam * Explains step-by-step examples of the "solutions approach" * Contains all current AICPA content requirements for all four sections of the exam Volume 2 Problems and Solutions * Offers selected problems from all four examination sections * Contains rationale for correct or incorrect multiple-choice answers * Covers the new simulation-style problems-offering more than 75 practice questions * Details a "solutions approach" to each problem * Updates unofficial answers to reflect current laws and standards * Groups multiple-choice questions into topical categories within modules for easy cross-referencing * Provides a sample examination for each of the four exam parts The computer-based CPA exam is here! Are you ready? The 34th Edition of the Wiley CPA Exam Review is revised and updated for the new computerized exam, containing AICPA sample test questions released as recently as April 2007. To help candidates prepare for the new exam format, this edition includes a substantial number of the new simulation-type questions. Passing the CPA exam on your first attempt is possible! We'd like to help. Get Even More Information Online: You'll find a wide range of aids for doing your best on the CPA exam at wiley.com/cpa, including content updates, CPA exam study and test-taking tips, and more. All Wiley CPA Exam Review products are listed on the site.

The National Public Accountant

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Author :
Publisher :
ISBN 13 :
Total Pages : 564 pages
Book Rating : 4.:/5 (321 download)

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Book Synopsis The National Public Accountant by :

Download or read book The National Public Accountant written by and published by . This book was released on 1975 with total page 564 pages. Available in PDF, EPUB and Kindle. Book excerpt: