Auditing Principles And Techniques
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Auditing Principles And Techniques
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Author : Basu
language : en
Publisher: Pearson Education India
Release Date : 2006
Auditing Principles And Techniques written by Basu and has been published by Pearson Education India this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Auditing categories.
Auditing
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Author : S. K. Basu
language : en
Publisher:
Release Date : 2006
Auditing written by S. K. Basu and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Auditing categories.
Internal Auditing
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Author : Richard L. Ratliff
language : en
Publisher: Institute of Internal Auditors, Incorporated
Release Date : 1988
Internal Auditing written by Richard L. Ratliff and has been published by Institute of Internal Auditors, Incorporated this book supported file pdf, txt, epub, kindle and other format this book has been release on 1988 with Auditing, Internal categories.
Operational Auditing
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Author : Hernan Murdock
language : en
Publisher: CRC Press
Release Date : 2021-07-02
Operational Auditing written by Hernan Murdock and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-07-02 with Business & Economics categories.
Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.
Internal Auditing
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Author : Richard L. Ratliff
language : en
Publisher:
Release Date : 1996
Internal Auditing written by Richard L. Ratliff and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1996 with categories.
Introduction To Auditing
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Author : Richard L. Ratliff
language : en
Publisher: Inst of Internal Auditors
Release Date : 2002-01-01
Introduction To Auditing written by Richard L. Ratliff and has been published by Inst of Internal Auditors this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002-01-01 with Business & Economics categories.
Auditor Essentials
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Author : Hernan Murdock
language : en
Publisher: CRC Press
Release Date : 2018-09-21
Auditor Essentials written by Hernan Murdock and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-09-21 with Business & Economics categories.
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
The Internal Auditing Pocket Guide Second Edition
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Author : J. P. Russell
language : en
Publisher: Quality Press
Release Date : 2007-01-01
The Internal Auditing Pocket Guide Second Edition written by J. P. Russell and has been published by Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-01-01 with Business & Economics categories.
This best-seller pocket guide prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vogue requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.
Auditing
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Author : RAVINDER KUMAR
language : en
Publisher: PHI Learning Pvt. Ltd.
Release Date : 2015-05-01
Auditing written by RAVINDER KUMAR and has been published by PHI Learning Pvt. Ltd. this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-05-01 with Business & Economics categories.
This comprehensive, well-received and thoroughly updated text, now in its Third Edition, continues to provide an in-depth analysis of the basic concepts of Auditing emphasising the practical aspects of the course. The book discusses in detail, classification and preparation of an audit, internal control system, internal audit, vouching of cash, trading and impersonal ledgers in addition to other topics. Besides, it deals with verification and valuation of assets and liabilities, company audit, cost audit, management audit, tax audit, bank audit as well as depreciation. The final chapters of the book give detailed description of business investigations, audit of special entities and auditing in EDP environment. Contemporary topics have been covered in the book to enlighten readers with the latest developments in the field of auditing, such as cost audit, tax audit, environmental audit and energy audit. The book is intended to serve as an indispensable text for undergraduate students of commerce as well as for CA and ICWA aspirants. New to this Edition • The Companies Act, 2013 (based on new company law). • Internal Audit chapter especially updated in the light of Section 138 of the Companies Act, 2013 and Rule 13 of the Companies (Accounts) Rules, 2014 notified by MCA. • Cost Audit chapter based on the latest Companies (Cost Records and Audit) Rules, 2014, issued by MCA.
Auditing Principles
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Author : Howard F. Stettler
language : en
Publisher: Prentice Hall
Release Date : 1970
Auditing Principles written by Howard F. Stettler and has been published by Prentice Hall this book supported file pdf, txt, epub, kindle and other format this book has been release on 1970 with Business & Economics categories.
Textbook on auditing - covers professional ethics, techniques, auditing EDP systems, inventorys, statistical sampling, report writing, etc.