Auditors
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Auditors Auditors Under The Companies Acts Partnership Act And Acts Relating To Executors Trustees To Private Audits
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Author : Francis William Pixley
language : en
Publisher:
Release Date : 1910
Auditors Auditors Under The Companies Acts Partnership Act And Acts Relating To Executors Trustees To Private Audits written by Francis William Pixley and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1910 with Auditing categories.
The Essential Guide To Internal Auditing
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2011-05-23
The Essential Guide To Internal Auditing written by K. H. Spencer Pickett 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 2011-05-23 with Business & Economics categories.
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
International Auditing
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Author : David O'Regan
language : en
Publisher: John Wiley & Sons
Release Date : 2004-01-27
International Auditing written by David O'Regan 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 2004-01-27 with Business & Economics categories.
Stay abreast of the latest information on international auditing with this indispensable resource. Obtain practical guidance in such areas as risk assessment, logistics, and cultural/business environment in an international context. Examine the risks international companies face as a cost of doing business and learn proven methods of addressing these risks. This guide gives you advice on how to plan safe and efficient auditing assignments and provides information on regions and countries throughout the world to allow you to place your assignment in a wide context. Order your copy today!
Auditor S Guide To It Auditing Software Demo
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Author : Richard E. Cascarino
language : en
Publisher: John Wiley & Sons
Release Date : 2012-04-03
Auditor S Guide To It Auditing Software Demo written by Richard E. Cascarino 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 2012-04-03 with Business & Economics categories.
Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software 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. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Materiality
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Author : Chris Robinson
language : en
Publisher: Canadian Certified General Accountants' Research Foundation = Fondation de l'Association des comptables généraux licenciés du Canada
Release Date : 1985
Materiality written by Chris Robinson and has been published by Canadian Certified General Accountants' Research Foundation = Fondation de l'Association des comptables généraux licenciés du Canada this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Business & Economics categories.
From the Overview: No empirical research study on materiality adequately addresses the question of how auditors make materiality decisions in practice. In this monograph, we attempt to remedy the deficiency ... In general, our results reveal that auditors do not make decisions, in practice, in the way tha clinical research studies found. Auditors' decisions in practice are consistent with the hypothesis that they may be influenced by managers, shareholders, and the risk of potential lawsuits. We conclude with a summary of what we know about materiality decisions. We offer three alternatives for the accounting profession to consider if it thinks it would do something to regulate such judgements: --1) Leave the decision to the auditor's judgement. -- 2) Legislate a specific materiality standard. -- 3) Require auditors to disclose their materiality levels in the audit report.
Core Auditing Standards For Practitioners
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Author : Katharine Bagshaw
language : en
Publisher: John Wiley & Sons
Release Date : 2014-03-24
Core Auditing Standards For Practitioners written by Katharine Bagshaw 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 2014-03-24 with Business & Economics categories.
The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing their dependence on methodologies to mediate and explain ISA requirements. Using plenty of examples, the book helps audit staff learn to tailor audit methodologies and remove redundancies, as well as form high-quality judgments with a thorough grounding in ISA to serve in discussions with file reviewers and audit inspectors. Features practical examples that appeal to auditors with technical responsibilities Covers key topics such as smaller audits, management override of controls, documenting judgments, and dealing with accounting estimates and written presentations Ideal for practitioners in companies and accounting firms, as well as auditing students Includes access to a companion website with constantly updating ISAs and case studies Mixing theory with practical examples, Core Auditing Standards for Practitioners provides experienced audit staff with key ISA-related information they need to succeed.
Internal Accounting Control Evaluation And Auditor Judgement
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Author : Theodore J. Mock
language : en
Publisher: Routledge
Release Date : 2013-10-11
Internal Accounting Control Evaluation And Auditor Judgement written by Theodore J. Mock and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-10-11 with Business & Economics categories.
This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.
A Sneak Peek Into The Auditing World
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Author : Anupma Aggarwal, Adv (Dr.) Raj Kumar S Adukia
language : en
Publisher: Notion Press
Release Date : 2020-07-13
A Sneak Peek Into The Auditing World written by Anupma Aggarwal, Adv (Dr.) Raj Kumar S Adukia and has been published by Notion Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-07-13 with Business & Economics categories.
An easy approach to understand the art of auditing In case you aspire to be an auditor, then this book is for you. This friendly book gives you, the reader, an easy-to-comprehend description of auditing. It begins with collecting financial statements to analyzing a client’s financial position. It gives you a gist of the auditing world and makes you understand about it before you plan to start your journey into the auditing world. It contains: • A description of the various tasks you will be asked to perform on a typical day on the job • Acquaintance with the audit risks and arming yourself with the knowledge of collecting the right type of evidence to support your findings • A fair description of sealing the deal and wrapping up your audit and writing your opinion • Examining the changing nature of business in computerised environment • A fair analysis of the future challenges in the auditing world Open to discover the journey of auditing - How auditing evolved - Fundaments of an audit - Knowing and assessing your client - Tips on collecting and documenting audit evidence - Assessing the audit risks - Auditing and Engagement Standards - Auditing in a computerised world - Impact of technology in the auditing world - A day in the auditor’s journey
Statutory Auditors Independence In Protecting Stakeholders Interest
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Author : Mitrendu Narayan Roy
language : en
Publisher: Springer
Release Date : 2018-07-20
Statutory Auditors Independence In Protecting Stakeholders Interest written by Mitrendu Narayan Roy and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-07-20 with Business & Economics categories.
Corporate failures and accounting scandals have shaken the foundations of investors’ confidence in the transparency, integrity and accountability of corporations and financial markets. There have also been public disquiet about the role of professional auditors and audit firms, who had been associated with these corporate scandals. Written from a global perspective, the book assists in understanding the gravity of independent attitude of statutory auditors in protecting stakeholders’ interest and examines the effectiveness of the existing standards and other legal and regulatory requirements in enforcing statutory auditors’ independent engagement. It then suggests modifications in those regulations. The study has been made through seven chapters in order to address empirically statutory auditors’ independence in protecting stakeholders’ interest. Primary audiences of the book are researchers in finance and control, students, and professionals in the field of accounting and auditing.
Behind Closed Doors What Company Audit Is Really About
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Author : V. Beattie
language : en
Publisher: Springer
Release Date : 2001-03-13
Behind Closed Doors What Company Audit Is Really About written by V. Beattie and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001-03-13 with Business & Economics categories.
This book takes us 'behind closed doors' to uncover the nature of the relationship between the audit engagement partner and the company finance director in major listed companies. Based on matched interviews with finance directors and audited engagement partners of six listed companies, the book uncovers both sides' perceptions of how contentious and non-contentious issues are resolved. New insights are provided about the workings of the audit process itself, how negotiation is conducted and the personal relationships and balance of power between the auditors and the board of directors.