An Efficient Organization Or An Efficient Audit
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Why And How Audits Must Change
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Author : Thomas P. Houck
language : en
Publisher: John Wiley & Sons
Release Date : 2003-07-25
Why And How Audits Must Change written by Thomas P. Houck and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-07-25 with Business & Economics categories.
Here are the essential steps that accounting firms must take to improve audit quality. The author provides detailed coverage of important topics such as risk-based auditing techniques, analytical procedures, technology, and internal controls. After explaining why frequently used audit approaches are inadequate for detecting material fraud, the author: Provides specific and practical guidance to help auditors conduct higher quality audits Offers guidance to financial executives on ways to evaluate their independent audits Describes the steps that accounting firms must take to implement these much-needed changes Order your copy today!
Effective Use Of Teams For It Audits
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Author : Martin Krist
language : en
Publisher: CRC Press
Release Date : 1999-08-30
Effective Use Of Teams For It Audits written by Martin Krist and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999-08-30 with Computers categories.
Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll
Auditing Teams
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Author : Mara Cameran
language : en
Publisher: Taylor & Francis
Release Date : 2017-03-31
Auditing Teams written by Mara Cameran and has been published by Taylor & Francis this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-03-31 with Business & Economics categories.
The recent audit failures which have rocked financial markets worldwide have accentuated the need for a better understanding of the link between risk, control and audit quality; as well as emphasising the need to open the "black box" of the ways auditing firms actually function. Reflecting these imperatives, Auditing Teams unravels the organizational and management issues in audit firms that are key to achieving effectiveness in service provision. Specifically, this key research reflects upon the relevance and dynamics of auditing teams and their impact on auditing quality, and specifically responding to the recent claim from regulators which highlights auditing team characteristics as the source of wide variations in quality. By leveraging different perspectives – auditing, management accounting, organization and psychology – to investigate auditing teams and basing on evidence collected from the professional world, this book will provide a unique insight into the role of auditing teams on audit quality. It will be of great interest to scholars and advanced students in auditing, as well as to practitioners and regulators in the field.
Standards For Audit Of Governmental Organizations Programs Activities And Functions
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1981
Standards For Audit Of Governmental Organizations Programs Activities And Functions written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with Administrative agencies categories.
Using Auditing To Improve Efficiency Economy
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1973
Using Auditing To Improve Efficiency Economy written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1973 with Auditing categories.
Efficiency Auditing
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Author : B.H. Walley
language : en
Publisher: Springer
Release Date : 1974-01-01
Efficiency Auditing written by B.H. Walley and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 1974-01-01 with Business & Economics categories.
Self Evaluation Guide For Governmental Audit Organizations
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1976
Self Evaluation Guide For Governmental Audit Organizations written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1976 with Auditing categories.
Hardening By Auditing
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Author : Eugene A. Razzetti
language : en
Publisher: AuthorHouse
Release Date : 2015-02-23
Hardening By Auditing written by Eugene A. Razzetti and has been published by AuthorHouse this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-02-23 with Business & Economics categories.
Developing an internal auditing capability within an organization is as important to the continued success of that organization as any other initiative or process. An audit is a systematic, independent, and documented process for obtaining evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. Internal audits are audits conducted by on behalf of the organization itself for internal purposes, and can form the basis of the organizations self-declaration of conformity or compliance. A well-planned, effective, internal auditing program should consider the relative importance of the processes and areas to be audited. Dont waste time on the unimportant. The success of an organization is the sum of the effectiveness of Management authority, responsibility, and accountability. They are, in turn, the sum of the manner in which Management deals with the findings of the internal audits. The premise of this book and my reason for creating it is simple: 1. Our organizations (large and small public and private) and, in fact, our lives are in danger from both physical and cyber-attacks, because we remain incredibly uneducated, unstructured, and vulnerable, when it comes to threats to their security. 2. Organizational Security can be upgraded profoundly through a well-developed program of internal and outside audits. 3. Similar or co-located organizations can combine resources synergistically. That is, the whole of the effort will be greater than the sum of its parts. I have kept this work as compact as possible, so as to minimize reading time and maximize productivity. I write for no-nonsense managers with big responsibilities and limited resources. I refer often to four excellent ISO International Standards. They offer guidance for structuring effective management programs rapidly, regardless of whether or not organizations desire certification by accreditation bodies. I invite you to use my approach to Risk Management, as explained in the pages that follow. You will find it an effective and uncomplicated method for developing and monitoring your strategic plans. Developing a security mindset, using the checklists provided, and taking action on your findings will improve your security posture immediately and continuously. Good luck, and now lets get to work.
Lean Auditing
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Author : James C. Paterson
language : en
Publisher:
Release Date : 2014
Lean Auditing written by James C. Paterson and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Auditing categories.
In today's world of financial constraints, increased regulations, and a focus on corporate governance, internal audit departments are under pressure to get the most from limited resources. However, there is a tendency for audits to get bogged down in detail, reducing productivity and restricting the organization it serves. Lean Auditing offers board members, senior managers, finance professionals and internal auditors a resource that clearly demonstrates the use of lean principles and techniques to both inspire and support internal audit to better understand what it means to add value, and to drive out unproductive activities. Lean Auditing outlines a selection of essential lean tools and techniques that have proven their worth in terms of driving greater effectiveness and efficiency. --
Auditing And Grc Automation In Sap
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Author : Maxim Chuprunov
language : en
Publisher: Springer Science & Business Media
Release Date : 2013-04-09
Auditing And Grc Automation In Sap written by Maxim Chuprunov and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-04-09 with Computers categories.
Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.