Internal Accounting Control Evaluation and Auditor Judgement

Internal Accounting Control Evaluation and Auditor Judgement
Author: Theodore J. Mock
Publisher: Routledge
Total Pages: 294
Release: 2013-10-11
Genre: Business & Economics
ISBN: 1135693498

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This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.

Audit Risk Assessment Made Easy

Audit Risk Assessment Made Easy
Author: Charles Hall
Publisher:
Total Pages:
Release: 2021-08-07
Genre:
ISBN: 9780578961675

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Teaches auditors how to use risk assessment to plan their engagements.

The GAO Review

The GAO Review
Author:
Publisher:
Total Pages: 514
Release: 1978
Genre: Accounting
ISBN:

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The Essential Guide to Internal Auditing

The Essential Guide to Internal Auditing
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
Total Pages: 390
Release: 2011-05-23
Genre: Business & Economics
ISBN: 0470746939

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The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.

Audit Guide

Audit Guide
Author:
Publisher:
Total Pages: 92
Release: 1990
Genre: Student aid
ISBN:

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Financial Audit

Financial Audit
Author:
Publisher:
Total Pages: 28
Release: 1986
Genre: Deposit insurance
ISBN:

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