Statutory Audit Independence And Objectivity
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Statutory Audit Independence And Objectivity
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Author : Fédération des Experts Comptables Européens. FEE
language : en
Publisher:
Release Date : 1998
Statutory Audit Independence And Objectivity written by Fédération des Experts Comptables Européens. FEE and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1998 with categories.
Statutory Audit Independence And Objectivity
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Author : Fédération des Experts Comptab
language : de
Publisher:
Release Date : 1998
Statutory Audit Independence And Objectivity written by Fédération des Experts Comptab and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1998 with categories.
Independence And Objectivity
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Author : Institute of Internal Auditors. Research Foundation
language : en
Publisher:
Release Date : 2001-01-01
Independence And Objectivity written by Institute of Internal Auditors. Research Foundation and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001-01-01 with Auditing, Internal categories.
Government Auditing Standards
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Author : David M. Walker
language : en
Publisher: DIANE Publishing
Release Date : 2002-06
Government Auditing Standards written by David M. Walker and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002-06 with Business & Economics categories.
This amendment substantially changes the previous standard to better serve the public interest and to maintain a high degree of integrity, objectivity, and independence for audits of government entities. While this new amendment deals with a range of auditor independence issues, the most significant change relates to the rules associated with non-audit, or consulting services. Included as Appendix I is a version of the standard which shows the deletion of language appearing in the 1994 Yellow Book with a strikeout, and presents the new or amended language with bold and italics. Also contains a list of members of the Comptroller General's Advisory Council on Government Auditing Standards.
Auditor Independence
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Author : Ismail Adelopo
language : en
Publisher: Routledge
Release Date : 2016-04-08
Auditor Independence written by Ismail Adelopo and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-08 with Business & Economics categories.
In Auditor Independence, Ismail Adelopo argues that the importance of auditors' independence cannot be over-emphasised. Not only do auditors provide certification of the truth and fairness of the information prepared by managers, they also have a duty to express opinions on the degree of compliance with laws and regulations guiding a firm's operations. Theirs is a socially important responsibility. In all that has been proposed to mitigate the governance crisis and restore confidence in the market system, relatively little attention has been paid to auditor independence. Examining the historical role of auditing in corporate governance and the regulatory context, this book sets the function within a theoretical framework and then provides empirical analysis of the problem issues such as the relationship between audit committees and external auditors and the probity of providing non-auditing services to audit clients. The focus on matters that are damaging to market confidence and threatening to the reputation of the auditing profession, means the conclusions and recommendations in this book are important for key stakeholders, including policy makers, regulators, those running companies, and their investors and customers. This is also a book for those responsible for training in the auditing profession and for others with a research or academic interest in the matters addressed.
The Basics Of It Audit
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Author : Stephen D. Gantz
language : en
Publisher: Elsevier
Release Date : 2013-10-31
The Basics Of It Audit written by Stephen D. Gantz and has been published by Elsevier this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-10-31 with Computers categories.
The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM
Leading The Internal Audit Function
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Author : Lynn Fountain
language : en
Publisher: CRC Press
Release Date : 2016-04-05
Leading The Internal Audit Function written by Lynn Fountain and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-05 with Business & Economics categories.
In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.
Tolley S Internal Auditor S Handbook
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Author : Andrew D. Chambers
language : en
Publisher: Tolley
Release Date : 2005
Tolley S Internal Auditor S Handbook written by Andrew D. Chambers and has been published by Tolley this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Auditing, Internal categories.
A guide to Internal Audit, it looks at the various aspects of modern auditing. It takes in the theory and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. It also examines the principles and purpose of the internal audit, taking in independence, objectivity, and quality assurance.
Objectivity And Independence
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Author : James A. DiGabriele
language : en
Publisher:
Release Date : 2015
Objectivity And Independence written by James A. DiGabriele and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015 with categories.
This paper is aimed at illustrating that certain capacities exist whereby the dual role of the external auditor (in undertaking internal audit roles as well as skilled persons roles) could be exercised to the optimal and maximum benefit of an entity or organisation. It also aims to accentuate on why a return to and focus on traditional auditing techniques, as well as auditing techniques which focus on internal controls is a much needed move. In so doing, it contributes to the extant literature by highlighting why such a move should be facilitated, as well as proposing means whereby such a move would be facilitated - namely, through a focus on benefits which could be derived where the external auditor is able to incorporate certain internal audit responsibilities. The paper also draws attention to safeguards which require due consideration if the ever important attributes of objectivity and independence are not to be compromised. Risks associated with the overlapping roles of testifying and consulting experts in Forensic Accounting will also be considered in this paper.Whilst the benefits and potentials of the dual roles assumed by external auditors are emphasized, as well as the need to ensure that safeguards operating to guard against a compromise of objectivity and independence are in place, authors' opinions in support of dual roles also take into consideration the utmost priority of ethical values. The paper hence also highlights the fact that such dual roles are appropriate in certain cases - as illustrated by justifications for limitations imposed by the Sarbanes Oxley Act and other relevant and applicable legislation - even though instances also persist where section 201 of Sarbanes-Oxley, with regard to internal audit outsourcing, may have been over-reactionary and may continue to hinder both companies and their auditors.
Research Opportunities In Internal Auditing
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Author :
language : en
Publisher: Institute of Internal Auditors, Incorporated
Release Date : 2004-01-01
Research Opportunities In Internal Auditing written by and has been published by Institute of Internal Auditors, Incorporated this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004-01-01 with Auditing, Internal categories.
Includes contributions by eleven academics writing on the past, present, and future of internal auditing. Focus is on the identification of internal audit topics that could raise interest in internal audit research.