Comprehensive Audit Manual
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Comprehensive Audit Manual
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1978
Comprehensive Audit Manual written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1978 with Auditing categories.
Comprehensive Audit Manual
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1978
Comprehensive Audit Manual written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1978 with Auditing categories.
Internal Audit Handbook
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Author : Henning Kagermann
language : en
Publisher: Springer Science & Business Media
Release Date : 2007-12-04
Internal Audit Handbook written by Henning Kagermann and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-12-04 with Business & Economics categories.
This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Comprehensive Audit Manual
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1978
Comprehensive Audit Manual written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1978 with Auditing categories.
Standards For Internal Control In The Federal Government
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Author : United States Government Accountability Office
language : en
Publisher: Lulu.com
Release Date : 2019-03-24
Standards For Internal Control In The Federal Government written by United States Government Accountability Office and has been published by Lulu.com this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-03-24 with Reference categories.
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Federal Information System Controls Audit Manual Fiscam
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Author : Robert F. Dacey
language : en
Publisher: DIANE Publishing
Release Date : 2010-11
Federal Information System Controls Audit Manual Fiscam written by Robert F. Dacey and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-11 with Business & Economics categories.
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Malaysia Audit Manual
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Author : Ewe Cheng Lim
language : en
Publisher:
Release Date : 2009
Malaysia Audit Manual written by Ewe Cheng Lim 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.
Defender Of The Public Interest
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Author : Roger R. Trask
language : en
Publisher: General Accounting Office
Release Date : 1996
Defender Of The Public Interest written by Roger R. Trask and has been published by General Accounting Office this book supported file pdf, txt, epub, kindle and other format this book has been release on 1996 with Business & Economics categories.
Provides a detailed history of the General Accounting Office from 1921-1966. Also traces the development of accounting and auditing in the United States from the American Revolution to 1921. Describes the passage of the Budget and Accounting Act in 1921.
The Internal Auditing Handbook
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2010-09-07
The Internal Auditing Handbook 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 2010-09-07 with Business & Economics categories.
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
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.