Internal Accounting Control Evaluation and Auditor Judgement, Mock, Theodore J.
Автор: Geiger, Marshall A. Gold, Anna Wallage, Philip Название: Auditor going concern reporting ISBN: 0367649489 ISBN-13(EAN): 9780367649487 Издательство: Taylor&Francis Рейтинг: Цена: 19906.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This monograph reviews and synthesizes 182 recent GCO studies that have appeared since the last significant review published in 2013 through the end of 2019. The authors categorize studies into the three broad areas of GCO 1) determinants, 2) accuracy, and 3) consequences.
Автор: Cascarino Название: Data Analytics For Internal Auditor ISBN: 1498737145 ISBN-13(EAN): 9781498737142 Издательство: Taylor&Francis Рейтинг: Цена: 10411.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: 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.
Автор: Kwok, Benny K.B. Название: Accounting Irregularities in Financial Statements ISBN: 113838092X ISBN-13(EAN): 9781138380929 Издательство: Taylor&Francis Рейтинг: Цена: 7654.00 р. Наличие на складе: Нет в наличии.
Описание: Accounting irregularities are at the heart of those kinds of frauds that hit financial statements and include misstatement, misclassification as well as misrepresentation. This book provides an in-depth practical reference for those professionals who need to understand, prevent and combat against accounting irregularities in financial statements.
Автор: Matthews Название: Auditor`s Talk ISBN: 1138863890 ISBN-13(EAN): 9781138863897 Издательство: Taylor&Francis Рейтинг: Цена: 8726.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book is an oral history of the auditing profession in Britain from 1920s to the present day based on extended extracts from interviews with 77 past and present practitioners. First Published in 2001. Routledge is an imprint of Taylor & Francis, an informa company.
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: Raval, Vasant Название: Corporate Governance ISBN: 0367862751 ISBN-13(EAN): 9780367862756 Издательство: Taylor&Francis Рейтинг: Цена: 8420.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book pragmatically explains and illustrates with a view to integrate. To keep the scope achievable, the emphasis is placed on the U.S.-based companies; where possible, differences in governance around the world are identified.
Автор: Raval, Vasant Название: Corporate Governance ISBN: 0367468867 ISBN-13(EAN): 9780367468866 Издательство: Taylor&Francis Рейтинг: Цена: 26796.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book pragmatically explains and illustrates with a view to integrate. To keep the scope achievable, the emphasis is placed on the U.S.-based companies; where possible, differences in governance around the world are identified.
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.
Автор: Aghili, Shaun (concordia University Of Edmonton, Canada) Название: Fraud auditing using caatt ISBN: 1032401559 ISBN-13(EAN): 9781032401553 Издательство: Taylor&Francis Рейтинг: Цена: 6889.00 р. Наличие на складе: Нет в наличии.
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.
Автор: Aghili, Shaun (concordia University Of Edmonton, Canada) Название: Auditor`s guide to blockchain technology ISBN: 1032078251 ISBN-13(EAN): 9781032078250 Издательство: Taylor&Francis Рейтинг: Цена: 5358.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: If you are looking for a comprehensive study and reference source on blockchain technology, then The Auditor`s Guide to Blockchain Technology is a must read for all security and assurance professionals and students looking to become more proficient at auditing this new and disruptive technology.
Автор: Graham Lynford Название: Internal Control Audit and Compliance ISBN: 1118996216 ISBN-13(EAN): 9781118996218 Издательство: Wiley Рейтинг: Цена: 13306.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO).
Описание: This text applies sociological approaches to organizational change and development to explain process innovation and diffusion in internal auditing and management accounting systems. It integrates the study of TQM and reengineering into management accounting, internal auditing and control systems.
ООО "Логосфера " Тел:+7(495) 980-12-10 www.logobook.ru
