Independent Auditor S Report On The Internal Control Structure
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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.
Independent Auditors Report On The Internal Control Structure
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Author : Palau
language : en
Publisher:
Release Date : 1994
Independent Auditors Report On The Internal Control Structure written by Palau and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994 with Finance, Public categories.
Independent Auditor S Report On The Internal Control Structure
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Author :
language : en
Publisher:
Release Date : 1994
Independent Auditor S Report On The Internal Control Structure written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994 with Finance, Public categories.
Independent Auditor S Report On Internal Control Structure Year Ended
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Author : Marshall Islands. Office of the Auditor-General
language : en
Publisher:
Release Date : 1990
Independent Auditor S Report On Internal Control Structure Year Ended written by Marshall Islands. 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 1990 with Finance, Public categories.
Principles Of Auditing
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Author : Ray Whittington
language : en
Publisher: McGraw-Hill/Irwin
Release Date : 1995
Principles Of Auditing written by Ray Whittington and has been published by McGraw-Hill/Irwin this book supported file pdf, txt, epub, kindle and other format this book has been release on 1995 with Business & Economics categories.
Independent Auditors Report On Internal Control Over Financial Reporting And On Compliance And Other Matters Based On An Audit Of Financial Statementn Performed In Accordance With Government Auditing Standards
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Author : San Diego (Calif.). Office of the Mayor
language : en
Publisher:
Release Date : 2007
Independent Auditors Report On Internal Control Over Financial Reporting And On Compliance And Other Matters Based On An Audit Of Financial Statementn Performed In Accordance With Government Auditing Standards written by San Diego (Calif.). Office of the Mayor and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with Finance, Public categories.
Auditing Standards And Procedures Manual
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Author :
language : en
Publisher:
Release Date : 1992
Auditing Standards And Procedures Manual written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with Auditing categories.
Independent Auditors Report On The Internal Control Structure
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Author : Northern Mariana Islands
language : en
Publisher:
Release Date : 1994
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 1994 with Accountants categories.
Hong Kong Auditing
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Author : Ferdinard A. GUL
language : en
Publisher: City University of HK Press
Release Date : 2014-10-13
Hong Kong Auditing written by Ferdinard A. GUL and has been published by City University of HK Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-10-13 with Business & Economics categories.
Over the years auditing has developed into a specialised function with complex ethical, legal and economic implications. The role of auditors in providing credibility is even more important in a society like Hong Kong, which relies heavily on its reputation as an international financial and business centre. The financial crises and accounting scandals reported in recent years, which led to economic meltdowns and massive loss in capital resources across the globe, highlights the vital role of auditors as gatekeepers and the importance of high quality auditing in ensuring corporate transparency and honest financial reporting. The third edition is thoroughly revised to take into account the new Companies Ordinance (Chapter 622, effective 2014) and Hong Kong Standards on Quality Control, Auditing, Assurance and Related Services (updated June 2014), and numerous developments of a full range of auditing topics since the previous edition, including: Auditors legal duties and liabilities Auditor quality Auditors ethical behaviour Corporate governance Statistical sampling Pitfalls in computerisation of accounting services Use of computer-assisted-audit-techniques (CAATs) Audit reporting Auditing standards Along with recent development of the profession and cutting-edge research findings, this book boldly draws on economic theories to explain aspects of auditing. Certain economic concepts that are applicable to all aspects of an audit are addressed for students and practitioners alike. By utilising graphics, tables and intriguing cases, this book will serve as a useful companion for accounting and legal practitioners. This is also a textbook for students preparing for university studies, practical training and professional accounting examinations. At the end of each chapter, there are dozens of exercises, cases and discussion questions for the benefits of teachers, students and life-long learners. Published by City University of Hong Kong Press 香港城市大學出版社出版
Implementing And Auditing The Internal Control System
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Author : D. Chorafas
language : en
Publisher: Springer
Release Date : 2001-03-07
Implementing And Auditing The Internal Control System written by D. Chorafas and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001-03-07 with Business & Economics categories.
With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency and making possible reliable financial reporting within such organisations. In Implementing and Auditing the Internal Control System , Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control, and uses case studies to demonstrate the application of such systems, and the importance of sound and well-informed analysis of the information gathered. Internal control systems are examined within the context of the globalization of financial markets, under the impact of the growth of information technology, and from the viewpoint of new regulations by supervisory authorities in Group of Ten countries as well as by the Basle Committee on Banking Supervision. Based on an extensive research project in the UK, US, Germany, France, Austria, Switzerland and Sweden, this book is an invaluable source of practical advice for implementing internal control systems, and making existing systems more efficient. It provides managers and professionals with guidelines for the interpretation and use of the resulting internal control intelligence.