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Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 96 pages
Book Rating : 4.:/5 (31 download)
Download or read book From Auditing to Editing written by United States. General Accounting Office and published by . This book was released on 1976 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (38 download)
Download or read book From Auditing to Editing written by and published by . This book was released on 1974 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781721644797
Total Pages : 80 pages
Book Rating : 4.6/5 (447 download)
Download or read book From Auditing to Editing written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-21 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: From Auditing to Editing
Author :
Publisher :
ISBN 13 :
Total Pages : 80 pages
Book Rating : 4.:/5 (38 download)
Download or read book From Auditing to Editing written by and published by . This book was released on 1974 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : EE. UU. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 80 pages
Book Rating : 4.:/5 (482 download)
Download or read book From Auditing to Editing written by EE. UU. General Accounting Office and published by . This book was released on 1974 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. General Accounting Office. Office of Personnel Management
Publisher :
ISBN 13 :
Total Pages : 80 pages
Book Rating : 4.:/5 (54 download)
Download or read book From Auditing to Editing. (Floyd L. Bergman ... Mary L. Bradford ... Harold R. Fine ... and William E. Hoth ... Compiled this Booklet.). written by United States. General Accounting Office. Office of Personnel Management and published by . This book was released on 1974 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Air Force. Auditor General
Publisher :
ISBN 13 :
Total Pages : 176 pages
Book Rating : 4.:/5 ( download)
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 1966 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Martin A. Krist
Publisher : CRC Press
ISBN 13 : 9781439858202
Total Pages : 734 pages
Book Rating : 4.8/5 (582 download)
Download or read book Standard for Auditing Computer Applications, Second Edition written by Martin A. Krist and published by CRC Press. This book was released on 1998-12-23 with total page 734 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more
Author : David Hay
Publisher : Routledge
ISBN 13 : 1351105469
Total Pages : 80 pages
Book Rating : 4.3/5 (511 download)
Download or read book The Future of Auditing written by David Hay and published by Routledge. This book was released on 2019-06-20 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Future of Auditing provides a concise overview of the function of auditing and the future challenges it faces, underpinned with suggestions for future research. It evaluates the key challenges facing the profession, such as quality, competition, and governance, as well as highlighting the under-explored areas of ethics, fraud, and judgement. The emphasis throughout is on the value of audit, and the importance of auditing research. Providing an original assessment of global versus national auditing, evidence-based auditing standards, and the structure of professional firms, David Hay critically examines the value of auditing from different standpoints. He critically reviews current assumptions about the value of audits of financial statements, and explores research opportunities and priorities to improve understanding of the value of auditing and its future role and function. This authoritative but accessible guide to the future of auditing and the challenges it faces will be useful not only to auditing researchers, but also to policy makers, standard setters, financial journalists, and auditing professionals seeking an accessible overview of current and future issues in auditing.
Author : David Hay
Publisher : Routledge
ISBN 13 : 1136210342
Total Pages : 504 pages
Book Rating : 4.1/5 (362 download)
Download or read book The Routledge Companion to Auditing written by David Hay and published by Routledge. This book was released on 2014-09-15 with total page 504 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the field. This handbook is vital reading for legislators, regulators, professionals, commentators, students and researchers involved with auditing and accounting. The collection will also prove an ideal starting place for researchers from other fields looking to break into this vital subject.
Author :
Publisher :
ISBN 13 :
Total Pages : 402 pages
Book Rating : 4.:/5 (31 download)
Download or read book Research Report written by and published by . This book was released on 1981 with total page 402 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Richard E. Cascarino
Publisher : CRC Press
ISBN 13 : 1498737153
Total Pages : 418 pages
Book Rating : 4.4/5 (987 download)
Download or read book Data Analytics for Internal Auditors written by Richard E. Cascarino and published by CRC Press. This book was released on 2017-03-16 with total page 418 pages. Available in PDF, EPUB and Kindle. Book excerpt: There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.
Author : E. Scott Dunlap
Publisher : CRC Press
ISBN 13 : 1003834493
Total Pages : 298 pages
Book Rating : 4.0/5 (38 download)
Download or read book Loss Control Auditing written by E. Scott Dunlap and published by CRC Press. This book was released on 2023-12-29 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: Loss Control Auditing: A Guide for Conducting Fire, Safety, and Security Audits is a one-stop resource for both developing and executing a loss control audit program. This fully updated second edition addresses loss control auditing from the perspectives of workplace safety, physical security, and fire risks. It focuses on the three core areas of an audit: documentation review, physical inspection, and employee interviews, and presents a three-phase model – pre-audit, audit, and post-audit activities – which can be used for all three core areas. This new edition benefits from the addition of auditing and system measurement material as promulgated in ISO 45001 and ANSI/ASSP Z10 standards and the Occupational Safety and Health Administration’s Recommended Practices for Safety and Health Programs. It offers an expanded discussion of the application of auditing to the field of emergency management and new text explaining how leading and lagging measures can be used in the auditing process during assessment as well as in the post-audit evaluation. Subsidiary organizations and their integration into the auditing process, such as the areas of contractor management and temporary worker safety are covered in detail. The book discusses the integration of qualitative and quantitative measures in an effort to arrive at a more holistic scoring mechanism to assess organizational performance. In all, the depth of material presented in this thorough book showcases how to develop and execute a loss control management system audit program to a high quality. An ideal read for industry professionals, students, and postgraduates in the fields of fire service, loss prevention, and safety management.
Author : Richard W. Baker
Publisher : John Wiley & Sons
ISBN 13 : 9780471982579
Total Pages : 144 pages
Book Rating : 4.9/5 (825 download)
Download or read book Implementing Change with Clinical Audit written by Richard W. Baker and published by John Wiley & Sons. This book was released on 1999-01-26 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt: Clinical audit, the systematic critical analysis of medical care, receives comprehensive and illuminating treatment in this definitive introduction. The authors cover all the knowledge and skills required to implement change in clinical practices based on results of the multiprofessional clinical audit. Discussing various designs for audit projects as well as specific methods of data collection and analysis, the book uses real-world case studies to demonstrate each technique's effectiveness.
Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1118515129
Total Pages : 527 pages
Book Rating : 4.1/5 (185 download)
Download or read book Wiley CIA Exam Review 2013, Internal Audit Practice written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-02-19 with total page 527 pages. Available in PDF, EPUB and Kindle. Book excerpt: The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 0471718807
Total Pages : 640 pages
Book Rating : 4.4/5 (717 download)
Download or read book Wiley CIA Exam Review, Conducting the Internal Audit Engagement written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2005-09-08 with total page 640 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.
Author :
Publisher :
ISBN 13 :
Total Pages : 1536 pages
Book Rating : 4.3/5 ( download)
Download or read book Editor & Publisher written by and published by . This book was released on 1922 with total page 1536 pages. Available in PDF, EPUB and Kindle. Book excerpt: The fourth estate.
