Organizational Auditing and Assurance in the Digital Age, Marques Rui Pedro, Santos Carlos, Inacio Helena
Автор: Louwers Название: Auditing And Assurance Services ISBN: 1259254151 ISBN-13(EAN): 9781259254154 Издательство: McGraw-Hill Рейтинг: Цена: 7550.00 р. Наличие на складе: Поставка под заказ.
Описание: From the Enron and WorldCom scandals of the early 2000s to the financial crisis of 2007-2008 to present-day issues and challenges related to significant estimation uncertainty, understanding the auditor`s responsibility related to fraud, and understanding the big picture are indispensable to effective auditing. This book deals with this topic.
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.
Автор: Messier Название: Auditing and Assurance Services w/ACL CD (6 ed) ISBN: 0071284664 ISBN-13(EAN): 9780071284660 Издательство: McGraw-Hill Рейтинг: Цена: 7377.00 р. Наличие на складе: Поставка под заказ.
Описание: Reflects on the movement toward enterprise-wide business applications. This text focuses on teaching general business managers how to use and manage IT technologies, such as the Internet, Intranets, and Extranets for enterprise collaboration, and how IT contributes to competitive advantage, reengineering business processes, and problem solving.
Автор: Rui Pedro Marques, Carlos Santos, Helena Inacio Название: Organizational Auditing and Assurance in the Digital Age ISBN: 1522586040 ISBN-13(EAN): 9781522586043 Издательство: Mare Nostrum (Eurospan) Цена: 24948.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Auditing is constantly and quickly changing due to the continuous evolution of information and communication technologies. As the auditing process is forced to adapt to these changes, issues have arisen that lead to a decrease in the auditing effectiveness and efficiency, leading to a greater dissatisfaction among users. More research is needed to provide effective management and mitigation of the risk associated to organizational transactions and to assign a more reliable and accurate character to the execution of business transactions and processes. Organizational Auditing and Assurance in the Digital Age is an essential reference source that discusses challenges, identifies opportunities, and presents solutions in relation to issues in auditing, information systems auditing, and assurance services and provides best practices for ensuring accountability, accuracy, and transparency. Featuring research on topics such as forensic auditing, financial services, and corporate governance, this book is ideally designed for internal and external auditors, assurance providers, managers, risk managers, academicians, professionals, and students.
Описание: This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assists fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes.
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