An Evaluation Of Selected Current Internal Auditing Terms
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Author | : James Emanuel Smith |
Publisher | : Institute of Internal Auditors, Incorporated |
Total Pages | : 110 |
Release | : 1975 |
Genre | : Business & Economics |
ISBN | : |
Download An Evaluation of Selected Current Internal Auditing Terms Book in PDF, Epub and Kindle
Author | : Institute of Internal Auditors (Altamonte Springs, Fla.) |
Publisher | : |
Total Pages | : 89 |
Release | : 1975 |
Genre | : |
ISBN | : |
Download An Evaluation of Selected Current Internal Auditing Terms Book in PDF, Epub and Kindle
Author | : James Emanuel Smith |
Publisher | : Institute of Internal Auditors, Incorporated |
Total Pages | : 116 |
Release | : 1975 |
Genre | : Business & Economics |
ISBN | : |
Download An Evaluation of Selected Current Internal Auditing Terms Book in PDF, Epub and Kindle
Author | : Institute of Internal Auditors |
Publisher | : |
Total Pages | : 89 |
Release | : 1975 |
Genre | : |
ISBN | : |
Download An Evaluation of Selected Current International Auditing Terms Book in PDF, Epub and Kindle
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 234 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359536395 |
Download Government Auditing Standards - 2018 Revision Book in PDF, Epub and Kindle
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Author | : |
Publisher | : |
Total Pages | : |
Release | : 2019 |
Genre | : |
ISBN | : 9781634540520 |
Download Sawyer's Internal Auditing Book in PDF, Epub and Kindle
The definitive resource for internal auditing.
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 88 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359541828 |
Download Standards for Internal Control in the Federal Government Book in PDF, Epub and Kindle
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author | : |
Publisher | : |
Total Pages | : 530 |
Release | : 1984 |
Genre | : Auditing |
ISBN | : |
Download The Internal Auditor Book in PDF, Epub and Kindle
Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 1186 |
Release | : 2009-04-15 |
Genre | : Business & Economics |
ISBN | : 0470463872 |
Download Brink's Modern Internal Auditing Book in PDF, Epub and Kindle
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
Author | : K. H. Spencer Pickett |
Publisher | : John Wiley & Sons |
Total Pages | : 303 |
Release | : 2004-02-10 |
Genre | : Business & Economics |
ISBN | : 0471488119 |
Download The Internal Auditor at Work Book in PDF, Epub and Kindle
A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.