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Lean Auditing, Paterson James C


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Цена: 4750.00р.
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При оформлении заказа до: 2025-08-04
Ориентировочная дата поставки: Август-начало Сентября
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Автор: Paterson James C
Название:  Lean Auditing
ISBN: 9781118896884
Издательство: Wiley
Классификация:
ISBN-10: 1118896882
Обложка/Формат: Hardback
Страницы: 328
Вес: 0.62 кг.
Дата издания: 06.01.2015
Серия: Economics/Business/Finance
Язык: English
Иллюстрации: Black & white illustrations
Размер: 236 x 153 x 22
Читательская аудитория: Professional & vocational
Ключевые слова: Finance & accounting
Подзаголовок: Driving added value and efficiency in internal audit
Ссылка на Издательство: Link
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Поставляется из: Англии
Описание: Using lean techniques to enhance value add and reduce waste in internal auditingLean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like.


Principles of Auditing and Other Assurance Services with ACL CD

Автор: Ray Whittington, Kurt Pany
Название: Principles of Auditing and Other Assurance Services with ACL CD
ISBN: 0071283749 ISBN-13(EAN): 9780071283748
Издательство: McGraw-Hill
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Цена: 8063.00 р.
Наличие на складе: Поставка под заказ.

Описание: Presents concepts and monitors changes in auditing to make the relationship between accounting and auditing understandable. This book covers topics of risk, assurance services, fraud, e-commerce, and other auditing standards to meet the needs of the marketplace.

Principles of auditing and other assurance services

Автор: Whittington
Название: Principles of auditing and other assurance services
ISBN: 0071107673 ISBN-13(EAN): 9780071107679
Издательство: McGraw-Hill
Цена: 7892.00 р.
Наличие на складе: Поставка под заказ.

Описание: Principles of Auditing remains the #1 Principles of Auditing text using the balance sheet approach. Whittington/Pany presents concepts clearly and proactively monitors changes in auditing, making the relationship between accounting and auditing truly understandable. The 13th edition maintains the organization and balance sheet orientation, while adding and enhancing the timely topics of Attestation, Assurance Services, Fraud, Electronic Commerce, and the latest auditing standards to meet the needs of the current marketplace. >

Auditing after sarbanes-oxley

Автор: Thibodeau
Название: Auditing after sarbanes-oxley
ISBN: 007352669X ISBN-13(EAN): 9780073526690
Издательство: McGraw-Hill
Цена: 2744.00 р.
Наличие на складе: Поставка под заказ.

Описание: This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment pre- and post-Sarbanes-Oxley. The text presents a total of 35 "ripped from the headlines" cases organized within four sections: Ethics and Professional Responsibility (7 cases); Understanding the Client's Business and Industry (7 cases); Internal Control Systems (10 cases); and, Audits of Accounts, Processes and Assertions (11 Cases). This organization closely follows that of most current auditing textbooks, making the cases easy to implement. In addition to these cases, Appendix A presents seven lengthier, complete company cases giving instructors the flexibility to assign a single case to cover several learning objectives. Appendix B presents financial statents for four of the companies covered in Appendix A.

Creative and Innovative Auditing

Автор: Ridley
Название: Creative and Innovative Auditing
ISBN: 1472474627 ISBN-13(EAN): 9781472474629
Издательство: Taylor&Francis
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Цена: 22202.00 р.
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Описание:

Bringing creativity and innovation into all professions and types of auditing today, this book meets the needs of auditing practices in the future. Recent criticisms of auditing practices by financial regulators, the traditional 'expectation gaps' between auditors and auditees and the continuing advances in technology make it even more important today to motivate creativity and innovation in the professions of auditors, be they internal, external, quality, environmental, social, clinical and so on.

In Creative and Innovative Auditing, Jeffrey Ridley studies all auditing practices, not just internal auditing, using an innovation model he has developed through research which is applicable to all auditing organisations and professions. He shows how motivating innovation in auditing practices will address the needs of today and tomorrow's auditing of governance, risk management and control.

Study on the Auditing System of Socialism with Chi nese Characteristics

Автор: Liu
Название: Study on the Auditing System of Socialism with Chi nese Characteristics
ISBN: 111932470X ISBN-13(EAN): 9781119324706
Издательство: Wiley
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Цена: 10296.00 р.
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Описание: A comprehensive, authoritative examination of Chinese auditing practices Study on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China`s current audit process, with expert contributions and predictions of future trends.


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