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
Автор: Handa, Pawan Pagani, Jean Bedford, Denise Название: Knowledge assets and knowledge audits ISBN: 1789737745 ISBN-13(EAN): 9781789737745 Издательство: Emerald Рейтинг: Цена: 9349.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: With the rising importance of knowledge as a primary factor in global industries, it is increasingly necessary for knowledge management professionals to understand, engage with, and speak the language of investments and auditing. This exciting guide helps knowledge management professionals educate themselves on these topics.
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: Corporate failures and accounting scandals have shaken the foundations of investors’ confidence in the transparency, integrity and accountability of corporations and financial markets. There have also been public disquiet about the role of professional auditors and audit firms, who had been associated with these corporate scandals. Written from a global perspective, the book assists in understanding the gravity of independent attitude of statutory auditors in protecting stakeholders’ interest and examines the effectiveness of the existing standards and other legal and regulatory requirements in enforcing statutory auditors’ independent engagement. It then suggests modifications in those regulations. The study has been made through seven chapters in order to address empirically statutory auditors’ independence in protecting stakeholders’ interest. Primary audiences of the book are researchers in finance and control, students, and professionals in the field of accounting and auditing.
Автор: Thai, Lang Название: Corporate Governance and Statutory Derivative Actions ISBN: 1032553111 ISBN-13(EAN): 9781032553115 Издательство: Taylor&Francis Рейтинг: Цена: 22202.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Автор: Mitrendu Narayan Roy; Siddhartha Sankar Saha Название: Statutory Auditors` Independence in Protecting Stakeholders` Interest ISBN: 3030088448 ISBN-13(EAN): 9783030088446 Издательство: Springer Рейтинг: Цена: 27950.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Corporate failures and accounting scandals have shaken the foundations of investors’ confidence in the transparency, integrity and accountability of corporations and financial markets. There have also been public disquiet about the role of professional auditors and audit firms, who had been associated with these corporate scandals. Written from a global perspective, the book assists in understanding the gravity of independent attitude of statutory auditors in protecting stakeholders’ interest and examines the effectiveness of the existing standards and other legal and regulatory requirements in enforcing statutory auditors’ independent engagement. It then suggests modifications in those regulations. The study has been made through seven chapters in order to address empirically statutory auditors’ independence in protecting stakeholders’ interest. Primary audiences of the book are researchers in finance and control, students, and professionals in the field of accounting and auditing.
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.
Автор: Stamatis, D. H. (president Of Contemporary Consultants, Mi, Usa) Название: Automotive audits ISBN: 0367696592 ISBN-13(EAN): 9780367696597 Издательство: Taylor&Francis Рейтинг: Цена: 12554.00 р. Наличие на складе: Нет в наличии.
Описание: This book covers the essentials of an automotive audit, required by automotive suppliers world-wide. It is based on customer specific requirements, ISO standards, and Industry specifications. The book covers the documents and records necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing.
Автор: Khwaja Munawer Sultan, Awasthi Rajul, Loeprick Jan Название: Risk-Based Tax Audits: Approaches and Country Experiences ISBN: 0821387545 ISBN-13(EAN): 9780821387542 Издательство: Mare Nostrum (Eurospan) Рейтинг: Цена: 2759.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book serves as a toolkit on risk-based audits and brings together country experiences for implementing risk-based audit systems. Risk management is an important element of effective and efficient compliance management in revenue administration.
Автор: Stamatis, D. H. (president Of Contemporary Consultants, Mi, Usa) Название: Automotive process audits ISBN: 036775939X ISBN-13(EAN): 9780367759391 Издательство: Taylor&Francis Рейтинг: Цена: 12401.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: With a detailed discussion on the preparation and tools needed for an automotive process audit, this book addresses the fundamental issues and concerns by focusing on two objectives: explaining the methods and tools used in the process for the organization, and provide a reference or manual for dealing with documenting quality issues.This book addresses the fundamental issues and concerns for a successful automotive process audit and details specifically how to prepare for it. It presents a complete assessment of what an organization must do to earn certification in ISO standards, industry standards, and customer-specific requirements. It also focuses on the efficiency of resources within an organization so that an audit can be successful and describes the methodologies to optimize the process by knowing what to do, what to say, and how to prove it. A road map is offered for the "process audit" and the "layered audit," and defines a clear distinction between the preparation details for each.This book is intended for those that conduct audits, those who are interested in auditing, and those who are being audited. It specifically addresses how to prepare for an automotive process audit for readers who are involved in quality, manufacturing, and operations management, and those who work with suppliers.
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.
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