Auditing That Matters Case Studies
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Auditing That Matters Case Studies
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Author : Norman Marks
language : en
Publisher:
Release Date : 2020-06
Auditing That Matters Case Studies written by Norman Marks and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-06 with categories.
This book and its companion volume, Auditing that Matters Case Studies: The Discussion, provide internal audit practitioners and students of the art with a variety of case studies that can be the basis for discussion and debate on the path to learning work-class internal auditing. Internal auditing leaders want their teams to build their skills, preferably leading to an approach to internal auditing that is consistent across the group. They not only encourage everybody to attend external training sessions, such as the conferences and seminars run by the Institute of Internal Auditors and others, but hold internal staff meetings with educational content. Several bring the entire team together one or more times each year (which can be a challenge for large, global organizations) to hear not only internal but external speakers as a learning and growing experience. The case studies in this book (many of which come from real life) provide materials that internal audit leaders can use to explore and advance internal audit practices. Each presents a situation where the internal auditor has to make a decision. Discussing what that decision should be is an excellent way for both individuals and the team as a whole to upgrade their understanding of world-class internal auditing. These two books can also be used in internal audit college classes, either as topics for group discussion or as essay assignments.Auditing that Matters Case Studies: The Discussion has a number of thoughts about each case study that the facilitator can use. They are suggestions based on my experience as the leader of internal audit functions that were recognized as world-class by firms such as Protiviti, and incorporate the author's thoughts embodied in his prior writings. The direct result can be improved and more valuable services to the organization.
Auditing That Matters
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Author : Norman Marks
language : en
Publisher: Independently Published
Release Date : 2020-06
Auditing That Matters written by Norman Marks and has been published by Independently Published this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-06 with categories.
This is the companion Discussion Guide to Auditing that Matters: Case Studies. The intent is for this pair of books to be used by internal auditors as a basis for group or individual discussions around world-class practices. Each individual should have a copy of the Case Studies and the leader of the discussion should have a copy of this Discussion Guide. Many of the principles discussed here can be found in Auditing that Matters.
Auditing That Matters
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Author : Norman D. Marks
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2016-11-07
Auditing That Matters written by Norman D. Marks and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-11-07 with categories.
Auditing that matters provides practical advice from an experienced chief audit executive (CAE) who is considered one of the most influential global thought leaders in the internal audit profession. It's about: Providing the assurance, advice, and insight that the leaders of the organization need Focusing on the risks and issues that matter to the executive management team and the board Practicing enterprise risk-based auditing Communicating effectively to management and the board what they need to know, when they need to know, in a useful and actionable form Building the team and processes to deliver world-class internal audit services Internal auditing can matter to the leaders of the organization by providing information they need to make decisions with confidence in management's ability to manage risks and execute on strategy. The book has been acclaimed by prominent leaders in the profession from around the world. This is a timely book for internal auditors who want to accelerate their careers. Norman provides powerful career advice and lessons learned for delivering outstanding customer service in a profession where the performance bar is rising daily as are stakeholder expectations.... I would make it a must read for my team members. - Larry Harrington, CAE at Raytheon and former Chairman of the Board of the IIA "For auditors looking for a book on "Value-added auditing"; this is the edition for you! Norman's clearly describes the how-to methods for auditing that matters, and this is a must read book for all auditing leaders! - Steve Goepfert, retired CAE of United Airlines and former Chairman of the Board of the IIA Norman has pulled clear, insightful and useful recommendations from his years of experience leading top notch internal audit programs. This book will prove valuable for new and experienced internal audit professionals. - Patty Miller, retired Deloitte partner and former Chairman of the Board of the Institute of Internal Auditors (IIA) This book is packed with lessons for the internal auditor. A first class opportunity to learn from the experience of others. - Michael Parkinson, Audit Committee member and member of the IIA's International Internal Auditing Standards Board This is the best book on the real world of internal auditing that I have read, because it gives numerous examples of practical problems and how best to approach and resolve them. Norman has captured his many years of executive audit experience into an easy to read and highly informative addition to the education of the next generation of internal auditors. - John Fraser, retired CAE and CRO with Hydro One Whenever I felt that I was making progress in this profession it was because of other Internal Audit professionals embracing fully our profession's motto "progress through sharing" and being generous with their experience, know-how and lessons learned from failures and successes. Norman's book is a wonderful act of generosity with multiple experiences and ideas shared in thoughtful way for us all to reflect upon and build our own progress. - Dominique Vincenti, CAE at Nordstrom, formerly Chief Officer - Global Internal Audit Practices with the IIA Internal Audit, as explained by one of the world's leading practitioners, reminds us all of the central importance and function that proper governance plays in a well-run organisation. - Tom McLeod, former CAE at Rio Tinto Group and member of the Board of the IIA (Australia)
Case Studies In Internal Auditing
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Author : Victor Z. Brink
language : en
Publisher: Institute of Internal Auditors, Incorporated
Release Date : 1994-01-01
Case Studies In Internal Auditing written by Victor Z. Brink 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 1994-01-01 with Auditing, Internal categories.
Case Studies In Auditing
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Author : J. Santocki
language : en
Publisher:
Release Date : 1972
Case Studies In Auditing written by J. Santocki and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1972 with Auditing categories.
Auditing And Accounting Cases Investigating Issues Of Fraud And Professional Ethics
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Author : Jay Thibodeau
language : en
Publisher: McGraw-Hill Education
Release Date : 2013-03-18
Auditing And Accounting Cases Investigating Issues Of Fraud And Professional Ethics written by Jay Thibodeau and has been published by McGraw-Hill Education this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-03-18 with Business & Economics categories.
The approach used by Thibodeau and Freier emphasizes the substantial benefits of using real-life case examples in helping to impart knowledge related to the practice of auditing. For the fourth edition of Auditing and Accounting Cases: Investigating Issues of Fraud and Professional Ethics the authors continue their quest to be known as the most current auditing and accounting case book on the market. In that spirit, all case questions in the fourth edition have been revised to incorporate the eight new standards adopted by the PCAOB (i.e., AS 8 - AS 15) that relate to the auditor's assessment of and response to risk in an audit and that include guidance related to audit planning, supervision, materiality, and evidence. This flexible case book is perfect for educators to prepare future audit professionals with 45 cases focusing on specific and relevant audit issues. These cases focus on specific auditing issues directly impacted by Sarbanes Oxley and Dodd-Frank, using the actual companies-Madoff, Enron, WorldCom, Quest, Sunbeam-that have become synonymous with the capital markets' crisis in confidence.
Case Studies In Auditing And Assurance
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Author : Peter Roebuck
language : en
Publisher:
Release Date : 2010
Case Studies In Auditing And Assurance written by Peter Roebuck and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Auditing categories.
Stepping students through real-life cases of auditing practitioners. Case Studies in Auditing and Assurance is the only case studies book of its kind covering short case studies as opposed to longitudinal case studies. The authors cover the main auditing standards, providing 'real life' and fictional auditing case studies and scenarios.
Auditing And Assurance
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Author : Nonna Martinov-Bennie
language : en
Publisher:
Release Date : 2016-04-18
Auditing And Assurance written by Nonna Martinov-Bennie and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-18 with Auditing categories.
Auditing and Assurance: A Case Studies Approach provides challenging, practical cases for auditing students at both the undergraduate and postgraduate level.The revised 6th edition incorporates key revisions to existing and new auditing standards as of December 2015. The most significant changes to auditing standards since the 6th edition was published in 2014 are in the areas of audit reporting and addressing disclosures in the audit of financial statements.Auditing and Assurance: A Case Studies Approach also offers extensive new online support materials for both students and lecturers, including a comprehensive teaching guide for instructors. Features* Provides in-depth knowledge of the key elements of an audit* Exposes students to the essential aspects of the Australian and International Auditing Standards (ASAs/ISAs)* Creates an opportunity to study and work through real world auditing problems, which will also assist in attempting professional bodies' examination questions* Discussion of current issues, including quality control, ethical requirements, corporate governance and litigation
The Lakeside Company
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Author : John Trussel
language : en
Publisher:
Release Date : 2000
The Lakeside Company written by John Trussel and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000 with Auditing categories.
The Wafa Group Case Studies In Auditing Uum Press
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Author : Noor Afza Amran
language : en
Publisher: UUM Press
Release Date : 2018-09-01
The Wafa Group Case Studies In Auditing Uum Press written by Noor Afza Amran and has been published by UUM Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-09-01 with Business & Economics categories.
WAFA Berhad was registered as a trademark in Malaysia in 1984 and is now registered in more than 20 countries, thus laying the foundation for global expansion. In 1988, the WAFA Group commenced manufacturing and marketing of Electrical Home Appliances under the WAFA Berhad brand. Henceforth, this Malaysian owned-and-grown and operated brand entered history as the nation’s first “Made in Malaysia” electrical home appliances. For the first time, a locally conceived and produced range of electrical products took its place among established brands from Japan, Europe and the United States. The WAFA Group: Case Studies in Auditing is very useful to accounting students as it mirrors both the accounting profession and a complete auditing cycles. The cases in this book aim to create a realistic view of how an auditor organizes and performs an audit examination. These cases provide a simulation that permits students to put the abstract and difficult concepts of auditing into practice.