Compliance Auditing Principles And Practice
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Compliance Auditing Principles And Practice
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Author : Cybellium
language : en
Publisher: Cybellium Ltd
Release Date : 2024-10-26
Compliance Auditing Principles And Practice written by Cybellium and has been published by Cybellium Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-10-26 with Business & Economics categories.
Designed for professionals, students, and enthusiasts alike, our comprehensive books empower you to stay ahead in a rapidly evolving digital world. * Expert Insights: Our books provide deep, actionable insights that bridge the gap between theory and practical application. * Up-to-Date Content: Stay current with the latest advancements, trends, and best practices in IT, Al, Cybersecurity, Business, Economics and Science. Each guide is regularly updated to reflect the newest developments and challenges. * Comprehensive Coverage: Whether you're a beginner or an advanced learner, Cybellium books cover a wide range of topics, from foundational principles to specialized knowledge, tailored to your level of expertise. Become part of a global network of learners and professionals who trust Cybellium to guide their educational journey. www.cybellium.com
Audit And Assurance Principles And Practices In Singapore 3rd Edition
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Author : Dr Ernest Kan
language : en
Publisher: CCH Asia Pte Ltd
Release Date : 2013-06-24
Audit And Assurance Principles And Practices In Singapore 3rd Edition written by Dr Ernest Kan and has been published by CCH Asia Pte Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-06-24 with categories.
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.
The Principles And Practice Of Auditing
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Author : George Puttick
language : en
Publisher: Juta and Company Ltd
Release Date : 2007
The Principles And Practice Of Auditing written by George Puttick and has been published by Juta and Company Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with Business & Economics categories.
A valuable resource for students preparing for certification, registered accountants and auditors, and financial personnel in various businesses, this is the 9th updated edition of a classic auditing text. Integrating theory with practice and application, it is up-to-date with the field's recent and gradual transition from self-regulation to external auditing and supervision.
Operational Auditing
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Author : Hernan Murdock
language : en
Publisher: CRC Press
Release Date : 2021-07-01
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 2021-07-01 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.
Auditing Principles Practice 3rd Ed
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Author : S D Sharma
language : en
Publisher: Taxmann Publications Pvt Ltd
Release Date : 2006-09-01
Auditing Principles Practice 3rd Ed written by S D Sharma and has been published by Taxmann Publications Pvt Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-09-01 with categories.
* A comprehensive, up-to-date and simple text book in Auditing especially conceived for students pursuing CA, CS, ICWA, M.Com., B.Com. and allied professional courses. Fully covers syllabus of CA (PE-II) examination. * Non-finance executives who by virtue of their position have to deal with audit, can also benefit from the book by gaining an understanding about the fundamentals of auditing. * Includes special topics on Current Developments in Auditing, such as : Corporate Governance, Peer Review System, Quality Control of Audit Work and audit of Non-Government Organizations (NGOs). * Includes Comprehensive Audit steps on CARO-2003 (as amended in 2004) which will be of great help to students as well as practicing auditors in understanding the compliance requirements in regard to Reporting on Additional Matters under section 227(4A). * Also discusses the only case referred so far to the court on section 274(1)(g) read with section 227(3)(f) of the Companies Act relating to directors' disqualification. * This Edition covers ICAI Pronouncements on Accounting and Auditing Standards up to March 2006. * Progress Review and Revision: Specially designed questions to enable students review their progress in understanding the text as well as related questions from past examinations of ICAI and Universities to facilitate revisions are given at the end of Each Chapter along with the hints to their answers. * A special Chapter titled 'How to study Auditing for Exams?' is devoted to Suggestions for Effective Study and Examination Techniques * Most text books have not incorporated such features.
Principles Of External Auditing
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Author : Brenda Porter
language : en
Publisher: Wiley Global Education
Release Date : 2014-09-23
Principles Of External Auditing written by Brenda Porter and has been published by Wiley Global Education this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-09-23 with Business & Economics categories.
Principles of External Auditing offers a striking and careful balance between theory and practice. The book describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process. It explains the fundamental concepts of auditing and takes the reader through the various stages of the audit process. It also discusses topical aspects of auditing such as legal liability, audit risk, quality control, and the impact of information technology.
The It Regulatory And Standards Compliance Handbook
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Author : Craig S. Wright
language : en
Publisher: Elsevier
Release Date : 2008-07-25
The It Regulatory And Standards Compliance Handbook written by Craig S. Wright and has been published by Elsevier this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-07-25 with Computers categories.
The IT Regulatory and Standards Compliance Handbook provides comprehensive methodology, enabling the staff charged with an IT security audit to create a sound framework, allowing them to meet the challenges of compliance in a way that aligns with both business and technical needs. This "roadmap" provides a way of interpreting complex, often confusing, compliance requirements within the larger scope of an organization's overall needs. - The ulitmate guide to making an effective security policy and controls that enable monitoring and testing against them - The most comprehensive IT compliance template available, giving detailed information on testing all your IT security, policy and governance requirements - A guide to meeting the minimum standard, whether you are planning to meet ISO 27001, PCI-DSS, HIPPA, FISCAM, COBIT or any other IT compliance requirement - Both technical staff responsible for securing and auditing information systems and auditors who desire to demonstrate their technical expertise will gain the knowledge, skills and abilities to apply basic risk analysis techniques and to conduct a technical audit of essential information systems from this book - This technically based, practical guide to information systems audit and assessment will show how the process can be used to meet myriad compliance issues
Auditor S Manual
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Author : United States. Office of Child Support Enforcement
language : en
Publisher:
Release Date : 1977
Auditor S Manual written by United States. Office of Child Support Enforcement and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1977 with Child welfare categories.
Principles And Practices For The Safe Processing Of Foods
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Author : H J Heinz
language : en
Publisher: Elsevier
Release Date : 2013-10-22
Principles And Practices For The Safe Processing Of Foods written by H J Heinz and has been published by Elsevier this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-10-22 with Technology & Engineering categories.
Principles and Practices for the Safe Processing of Foods presents information on the design, construction, and sanitary maintenance of food processing plants. This book also provides guidelines for establishing and implementing the Hazard Analysis Critical Control Points (HACCP) System and for training personnel in hygienic practices. This text is divided into 13 chapters and begins with the assessment of corporate policies concerning the controlled production of clean, wholesome foods in a sanitary manner. The next chapters deal with some of the requirements for safe food processing, including the establishment and implementation of HACCP rules, building status, sanitation, and personnel. A chapter briefly covers the structure of some microorganisms that affect safe food, such as viruses, bacteria, and fungi. This topic is followed by discussions of the biological factors underlying food safety, preservation, and stability; the principles and application of microbiological control methods; pathogenicity and pathogen profiles; and enzymes and their importance in food spoilage. The last chapters examine the aspects of microbiological safety in food preservation technologies and the criteria for ingredients and finished products. This book will prove useful to food manufacturers, policy makers, and public health workers.