Auditor A Financiera
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The Political Economy Of Government Auditing
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Author : Carlos Santiso
language : en
Publisher: Routledge
Release Date : 2009-05-18
The Political Economy Of Government Auditing written by Carlos Santiso and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-05-18 with Business & Economics categories.
Budget institutions and financial governance -- Political economy of budget oversight and external auditing -- Institutional arrangements for external auditing -- The board model and the case of Argentina -- The court model and the case of Brazil -- The monocratic model and the case of Chile -- Government auditing in transition -- Conclusions : auditing, accountability and anticorruption.
Public Sector Audit
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Author : Carolyn J. Cordery
language : en
Publisher: Routledge
Release Date : 2020-11-22
Public Sector Audit written by Carolyn J. Cordery and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-11-22 with Business & Economics categories.
This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public sector audit is practised across the world. It summarises the objectives of public sector audit as well as explores the role of the International Organisation of Supreme Audit Institutions in providing guidance to these. Drawing on public and private sector audit as well as the views of academics and practitioners on public sector audit, it provides a unique research-based guide to the current issues and future challenges in the field.
Report
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Author : Kentucky. Auditor of Public Accounts
language : en
Publisher:
Release Date : 1895
Report written by Kentucky. Auditor of Public Accounts and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1895 with Finance, Public categories.
Role Of The Auditor General In Public Accountability
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Author : Bronwynn Adamson Nosworthy
language : en
Publisher: Universal-Publishers
Release Date : 1999
Role Of The Auditor General In Public Accountability written by Bronwynn Adamson Nosworthy and has been published by Universal-Publishers this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999 with Business & Economics categories.
This research seeks to examine the issue of lack of staff resources within the office of the Auditor-General of NSW, with reference to the Australian Audit Office (AAO). In particular, the lack of staff resources and the implications given the changes which have occurred sine the 1970Ís, when efficiency audit responsibilities were introduced into the public accounting sector auditing, are examined. The present responsibilities to conduct not only regularity/compliance audits but also efficiency audits, coupled with the increasing complexities within the public sector, have placed significant pressure upon the staff resources within the offices of the Auditor's-General. The intention of the research is to provide empirical evidence of these changes on the utilization of staff resources. The Auditor General now, has responsibility for the conduct of firstly, regularity/compliance audits, which are required by mandate and, secondly, efficiency audits, which are left to the discretion of the Auditor-General. The latter are expected because these audits result in more achievements in the process of accountability via special reports to the Parliament. With these changes many problems have been identified. These include: increased workloads due to the wider charter accompanied by less relative resources, loss of staff resources to the private sector and other government departments, the ambiguous relationship between the Auditor-General and the executive government. The executive government is a client of the Auditor-General's, but also determines funding levels, lack of public awareness of the importance of government auditing, little agreement with what efficiency auditing actually means, as this is not defined by the Act. Restraints placed upon the Auditor-General by the government, by way of budgets, are not designed to restrain the independence of the Auditor-General, but do so in reality.
Public Accounting Firms Required Study On The Potential Effects Of Mandatory Audit Firm Rotation
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Public Accounting Firms Required Study On The Potential Effects Of Mandatory Audit Firm Rotation written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
The Art Of Audit
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Author : Roel Janssen
language : en
Publisher:
Release Date : 2015-05-29
The Art Of Audit written by Roel Janssen and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-05-29 with Auditing categories.
Accountability, good government and public trust are intricately linked. Supreme Audit Institutions fulfil an exceptional role in the public domain, checking if governments spend their money properly. They are like 'watchdogs' for citizens and parliaments with the purpose of auditing public expenditure and examining the effectiveness of policies. They aim to strengthen the trustworthiness of government institutions, all the more so in fragile democracies. They do so, for instance, in striving to disclose cases of corruption, not just in the highest echelons of government, but also in everyday petty bribery. And they can be found counting houses, roads and water taps, to see if government's promises are being kept. On the occasion of the retirement of Saskia J. Stuiveling as the president of the Netherlands Court of Audit, eight (former) heads of audit institutions talk candidly about their work and innovations in the area of public auditing, about how the financial crisis affected their profession, about the advent of open data and about the need for new skills to audit the oil industry. Each of them - Faiza Kefi (Tunisia), Josef Moser (Austria), Terence Nombembe (South Africa), Heidi Mendoza (Philippines), Alar Karis (Estonia), David Walker (USA), John Muwanga (Uganda) and Abdulbasit Turki Saeed (Iraq) - has made a difference in his or her country, often under difficult, adverse and sometimes outright dangerous circumstances.
Annual Report Of The Auditor General On The Finances
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Author : Pennsylvania. Office of the Auditor General
language : en
Publisher:
Release Date : 1955
Annual Report Of The Auditor General On The Finances written by Pennsylvania. Office of the Auditor General and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1955 with categories.
Modern Auditing And Assurance Services
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Author : Philomena Leung
language : en
Publisher:
Release Date : 2009
Modern Auditing And Assurance Services written by Philomena Leung and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Auditing categories.
Modern Auditing and Assurance Services 4th edition reflects the latest developments in the profession detailing the audit procedures under the 35 legally enforceable ASAs. This edition has been thoroughly updated to present a current coverage of audit and assurance services. The increased focus on contemporary audit practice - including professional ethics and ethical competence, governance and professional independence, and changes in legal liability for the audit profession - will equip students with the necessary knowledge and skills required by the profession.NEW TO THIS EDITION Chapter 5 'The auditors' report' provides an early discussion on the objective of the audit process Chapter 7 'Audit risk assessments' focuses attention on the business risk and audit risk assessment processes which inform audit strategy Chapter 17 'Non audit and other services' emphasises specific non-audit assurance services provided by accounting professionals Chapter 18 'Internal audit' includes the latest developments in internal audit and reflects the importance of this area in corporate governance Inclusion and explanation of the requirements under the new legally enforceable Australian Auditing Standards (ASAs). These standards are closely aligned with international auditing standards and these standards are also included in the text for courses that offer an international perspective The new Code of Ethics for Professional Accountants released by the Accounting Professional and Ethical Standards Board (APESB) is thoroughly discussed and integrated with auditors' legal requirements Incorporates discussion of the business risk approach to auditing as reflected in the revised standards on audit risk, as well as significantly expanded consideration of the importance and requirements on auditors to consider fraud in planning the audit Considers the increased role of ASIC, via the ASIC audit inspection program, to ensure quality of the audit process 'Professional Environment' vignettes revised and updated throughout the text. These chapter vignettes present relevant, topical audit issues and/or events that contextualise the audit processes presented in the chapter to the business world Succinct summary of audit procedures at the beginning of each transaction cycle to highlight the most importance procedures and key risks in each cycle.FEATURES Professional Environment vignettes apply audit events and processes to real business experiences - ideal for developing an appreciation of the professional environment both locally and globally Learning Checks, positioned at the end of major sections in the chapter, provide a succinct listing of the key audit issues and processes that the student must know before they proceed further End-of-chapter exercises and problems have been revised. The majority of the Review Questions and Professional Application Questions are new and drawn from Australian and international professional bodies Multiple Choice questions at the end of each chapter with answers.ABOUT THE AUTHORSPhilomena Leung (PhD, M.Acc, F.C.P.A., F.C.C.A., M.I.I.A., A.C.I.S.) is Professor and Head of the School of Accoun
Wiley Federal Government Auditing
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Author : Edward F. Kearney
language : en
Publisher: John Wiley & Sons
Release Date : 2013-07-22
Wiley Federal Government Auditing written by Edward F. Kearney 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 2013-07-22 with Business & Economics categories.
The most practical, authoritative guide to Federal Government auditing Now in its second edition, Wiley Federal Government Auditing is authored by four CPAs who are partners at Kearney & Company, a CPA firm that specializes in providing auditing, accounting, and information technology services to the Federal Government. This single-source reference provides you with up-to-date information on applicable laws, regulations, and audit standards. Created for both professionals and others performing Federal Government audits, this guide condenses the abundant, complex criteria for Federal Government auditing into concise, accessible topics you'll refer to frequently and presents: An easy-to-navigate format that allows you to find needed information quickly Detailed guidance on what, why, how, and by whom Federal audits should be made Discussion on internal control over Federal financial reporting Recent developments in auditing standards Federal financial statements, budgeting, accounting, and more Coverage of the scope and work required in an audit of Federal departments and agencies Examples of Federal audits Separate chapters devoted to auditing and evaluating Federal IT systems; performance audits; procurement and contract audits; and grant audits Written in a non-technical style and complete with helpful exhibits, this guide is a "go-to" reference for government auditors, Inspectors General, public accountants, military comptrollers, legislators, state and local government auditors, budget offices, financial managers, and financial analysts. The content also applies to contractors and grantees, universities, and other nonprofits and organizations that have repeated financial dealings with the Federal Government.
Annual Report Of The Auditor Of State
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Author : Indiana. Auditor of State's Office
language : en
Publisher:
Release Date : 1898
Annual Report Of The Auditor Of State written by Indiana. Auditor of State's Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1898 with Finance, Public categories.
Includes reports of Insurance, Building & Loan, Bank, and Land departments.