Описание: The credibility of independent audits has plummeted. Despite legislation designed to improve audit quality in the United States, the conditions that most often lead to ineffective audits have not been addressed. This book provides specific and practical guidance on conducting higher quality audits, covering risk-based auditing, analytical procedures, and CAATs (Computer Assisted Accounting Techniques) such as data extraction software and internal controls.
Описание: Auditing can be a scary concept to people studying accounting and finance, but it doesn`t have to be. Many people are scared by the idea of having to make sure that somebody else is doing things correctly, especially in such a high-pressure environment as the tumultuous world of business.
Автор: Deloitte & Touche Consulting Group Название: Audits of 401(k) Plans ISBN: 1119722039 ISBN-13(EAN): 9781119722038 Издательство: Wiley Рейтинг: Цена: 15840.00 р. Наличие на складе: Поставка под заказ.
Описание: This book provides a comprehensive synthesis of state-of-the-art information on rifts and passive margins, regions that are vitally important hydrocarbon habitats. It will be invaluable for a broad range of readers, from advanced geology students and researchers to exploration geoscientists to exploration managers exploring for and developing hydrocarbon resources in analogous settings.
Описание: Chapter 1 - In accordance with the authority conferred by the Chief Financial Officers Act of 1990, GAO annually audits IRSs financial statements to determine whether (1) the financial statements are fairly presented and (2) IRS management maintained effective internal control over financial reporting. GAO also tests IRSs compliance with selected provisions of applicable laws, regulations, contracts, and grant agreements. Chapter 2 - GAO audits the consolidated financial statements of the U.S. government. Because of the significance of the federal debt to the government-wide financial statements, GAO audits Fiscal Services Schedules of Federal Debt annually to determine whether, in all material respects, (1) the schedules are fairly presented and (2) Fiscal Service management maintained effective internal control over financial reporting relevant to the Schedule of Federal Debt. Further, GAO tests compliance with selected provisions of applicable laws, regulations, contracts, and grant agreements related to the Schedule of Federal Debt. The Office of Management and Budget (OMB) Circular A-136 provides agencies with the guidance for reporting financial and performance information to Congress, the President, and the American people on an annual basis. In lieu of the consolidated Performance and Accountability Report (PAR), the U.S. Department of the Treasurys (Treasury) Office of Financial Stability (OFS) has chosen to prepare a series of separate reports to provide the fiscal year 2019 financial and performance information for the Troubled Asset Relief Program (TARP) as discussed in chapter 3.
Описание: If you want to learn how to audit then keep reading...
Auditing can be a scary concept to people studying accounting and finance, but it doesn't have to be. Many people are scared by the idea of having to make sure that somebody else is doing things correctly, especially in such a high-pressure environment as the tumultuous world of business.
What can help you, though, is having someone clearly and concisely explain everything you need to know about the topic. That's what this book aims to do. Over the course of this book, you're going to learn a whole lot about many different topics: from risk assessment to the different types of audits, all the way to how to perform all of them and file a report.
You'll also discover how auditing relates to accounting and how you yourself can be a great auditor and perform your job extremely well.
Auditing: The Ultimate Guide to Performing Internal and External Audits, will cover topics such as:
What is Auditing?
Types of Audits, Balance Sheets, and Assertions
Life as an Auditor - Differences in Audits and Ethics
Auditing Business Functions and Assets
Auditing Human Resources, Inventory Management, Internal Controls
Assessing Audit Risk and Filing a Report
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