Audits Of Internal Control For Public Companies Special Supplement For Use With Principles Of Auditing And Other Assurance Services
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Audits Of Internal Control For Public Companies Special Supplement For Use With Principles Of Auditing And Other Assurance Services
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Author : Ray Whittington
language : en
Publisher:
Release Date : 2004
Audits Of Internal Control For Public Companies Special Supplement For Use With Principles Of Auditing And Other Assurance Services written by Ray Whittington and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004 with Auditing categories.
Audits Of Public Companies
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Author : United States. General Accounting Office
language : en
Publisher: Nova Publishers
Release Date : 2008
Audits Of Public Companies written by United States. General Accounting Office and has been published by Nova Publishers this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with Business & Economics categories.
This book examines (1) concentration in the market for public company audits, (2) the potential for smaller accounting firms' growth to ease market concentration, and (3) proposals that have been offered by others for easing concentration and the barriers facing smaller firms in expanding their market shares.
Internal Controls
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Author : Lynford Graham
language : en
Publisher: John Wiley & Sons
Release Date : 2007-09-10
Internal Controls written by Lynford Graham 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 2007-09-10 with Business & Economics categories.
"In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation "If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP "Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company "This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College
Cpa Audit Quality
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Author :
language : en
Publisher:
Release Date : 1989
Cpa Audit Quality written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1989 with Corporations categories.
Audit Committees
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Author : Frank M. Burke
language : en
Publisher: CCH
Release Date : 2008-08
Audit Committees written by Frank M. Burke and has been published by CCH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-08 with Business & Economics categories.
Auditing And Assurance Services
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Author : Timothy J. Louwers
language : en
Publisher: McGraw-Hill Companies
Release Date : 2005
Auditing And Assurance Services written by Timothy J. Louwers and has been published by McGraw-Hill Companies this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Auditing categories.
This text provides up-to-date information on all issues inherent in accounting and auditing practice, particularly in public accounting firms including coverage of the creation of the Public Companies Accounting Oversight Board, the passage of the Sarbanes-Oxley Act and more.
Independent Auditors Report On The Internal Control Structure
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Author : Northern Mariana Islands
language : en
Publisher:
Release Date : 1992
Independent Auditors Report On The Internal Control Structure written by Northern Mariana Islands and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with Accountants categories.
The Audit Director S Guide
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Author : Louis Braiotta
language : en
Publisher:
Release Date : 1984
The Audit Director S Guide written by Louis Braiotta and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1984 with Business & Economics categories.
The aim of this text is to serve the needs of audit companies. Its emphasis is on how the committee can discharge its responsibilities to the board most effectively. It offers guidance into developing a more useful relationship with the audit commitee.
The Effectiveness Of Internal Audit In Central Government
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Author : Great Britain: National Audit Office
language : en
Publisher: The Stationery Office
Release Date : 2012-06-20
The Effectiveness Of Internal Audit In Central Government written by Great Britain: National Audit Office and has been published by The Stationery Office this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-06-20 with Auditing, Internal categories.
This report examines the effectiveness of internal audit in central government, covering both main departments and their associated arm's length bodies. Government is not getting the most out of the £70 million it spends on internal audit because the service does not always focus on the right issues and it is often not of sufficient quality to be useful in decision-making. 84 per cent of respondents to an NAO consultation considered internal audit added some or substantial value to their organisation, but had concerns over the current depth of insight, relevance and underlying execution of internal audit work. Many key stakeholders believe that internal audit work is not sufficiently tailored to be relevant to the different issues facing individual organisations. Treasury guidance on what internal audit should deliver is not sufficiently specific and there is little consistency in the application of standards. Variations in quality and coverage mean that the NAO often cannot take assurance from internal audit work. There are specific areas where internal audit could be more effective: the usefulness and relevance of reports; the expertise of staff, including expertise on IT-based information systems; the identification of efficiencies in the organisation; and the ability to offer advice to senior management. HM Treasury's Internal Audit Transformation Programme is a partial solution to the issues identified by the NAO, but needs more detail on what should be expected of an effective internal audit service. Nor does the Treasury have an accurate view on the costs of internal audit in government.
Operational Auditing
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Author : Hernan Murdock
language : en
Publisher: CRC Press
Release Date : 2016-11-03
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 2016-11-03 with Computers categories.
Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added 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.