The Why And How Of Auditing
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Author | : Charles Hall |
Publisher | : |
Total Pages | : |
Release | : 2019-06-25 |
Genre | : |
ISBN | : 9780578519739 |
Download The Why and How of Auditing Book in PDF, Epub and Kindle
This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.
Author | : Richard E. Cascarino |
Publisher | : John Wiley & Sons |
Total Pages | : 510 |
Release | : 2007-06-15 |
Genre | : Business & Economics |
ISBN | : 0470127031 |
Download Auditor's Guide to Information Systems Auditing Book in PDF, Epub and Kindle
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Author | : Ronald Blank |
Publisher | : CRC Press |
Total Pages | : 78 |
Release | : 2017-07-27 |
Genre | : Business & Economics |
ISBN | : 1482262851 |
Download The Basics of Quality Auditing Book in PDF, Epub and Kindle
As the latest addition to "The Basics" Series, The Basics of Quality Auditing provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY and HOW format that is perfect for training. It discusses the four main questions all audits should answer: Is there a procedure? Is the procedure being followed? Does the procedure meet the needs of t
Author | : W. Robert Knechel |
Publisher | : Taylor & Francis |
Total Pages | : 721 |
Release | : 2016-10-04 |
Genre | : Business & Economics |
ISBN | : 1315531720 |
Download Auditing Book in PDF, Epub and Kindle
Focusing on auditing as a judgment process, this unique textbook helps readers strike the balance between understanding auditing theory and how an audit plays out in reality. The only textbook to provide complete coverage of both the International Auditing and Assurance Standards Board and the Public Company Accounting Oversight Board, Auditing reflects the contemporary evolution of the audit process. New additions to the book include expert updates on key topics, such as the audit of accounting estimates, group audit, and the Integrated Audit. Supplemented by extra on-line resources, students using this established text will be well-equipped to be effective auditors and to understand the role of auditing in the business world.
Author | : Charles Hall |
Publisher | : |
Total Pages | : |
Release | : 2021-08-07 |
Genre | : |
ISBN | : 9780578961675 |
Download Audit Risk Assessment Made Easy Book in PDF, Epub and Kindle
Teaches auditors how to use risk assessment to plan their engagements.
Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 336 |
Release | : 2004-05-10 |
Genre | : Business & Economics |
ISBN | : 0471646733 |
Download Sarbanes-Oxley and the New Internal Auditing Rules Book in PDF, Epub and Kindle
Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!
Author | : Alan (Former lecturer at the University of Wolverhampton) Millichamp |
Publisher | : |
Total Pages | : 528 |
Release | : 2018-01-04 |
Genre | : |
ISBN | : 9781473749306 |
Download Auditing Book in PDF, Epub and Kindle
The eleventh edition of Auditing provides a simplified but thorough approach to students understanding of auditing theory and practice. It clearly explains the key features of auditing in short, easily accessible sections to encourage effective learning.The authors have sought to provide a comprehensive textbook with up-to-date research. Auditing has been completely updated to reflect recent changes in international standards, regulatory processes and corporate governance as well as developments in the field of auditing. The new edition is ideal for anyone studying modules in auditing at undergraduate or postgraduate level, or those preparing for professional examinations set by accounting bodies such as ACCA.
Author | : Raymond N. Johnson |
Publisher | : Wiley Global Education |
Total Pages | : 736 |
Release | : 2019-05-20 |
Genre | : Business & Economics |
ISBN | : 1119404924 |
Download Auditing Book in PDF, Epub and Kindle
The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today’s workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.
Author | : Dennis R. Arter |
Publisher | : |
Total Pages | : 0 |
Release | : 2012 |
Genre | : Auditing, Internal |
ISBN | : 9780873898447 |
Download How to Audit the Process-based QMS Book in PDF, Epub and Kindle
Author | : Brenda Porter |
Publisher | : John Wiley & Sons |
Total Pages | : 905 |
Release | : 2014-03-03 |
Genre | : Business & Economics |
ISBN | : 0470974451 |
Download Principles of External Auditing Book in PDF, Epub and Kindle
Principles of External Auditing has become established as one of the leading textbooks for students studying auditing. Striking a careful balance between theory and practice, the book describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process. The book covers international auditing and accounting standards and relevant statute and case law. It explains the fundamental concepts of auditing and takes the reader through the various stages of the audit process. It also discusses topical aspects of auditing such as legal liability, audit risk, quality control, and the impact of information technology. Brenda Porter is currently visiting Professor at Exeter University and Chulalongkorn University, Bangkok.