The Audit Files
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The Audit Files
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Author : Michelle Cornish
language : en
Publisher: SolVin Creative
Release Date :
The Audit Files written by Michelle Cornish and has been published by SolVin Creative this book supported file pdf, txt, epub, kindle and other format this book has been release on with Fiction categories.
Forensic accountant Cynthia Webber just wants to provide a good life for her son . . . but her job proves to be more dangerous than she ever could have imagined. Three fast-paced quick reads rolled into one! Murder Audit When Cynthia discovers a body during the routine financial statement audit of a prestigious and controversial Calgary pipeline company, her world is turned upside down, and she must fight to save herself and her family from a brutal killer. Auditing Jane Doe Cynthia is used to finding missing numbers, but after she’s given a journal containing allegations of fraud and sexual harassment, she must find the woman it belongs to before it’s too late. Unaudited When Cynthia investigates a potential fraud perpetrated by Calgary’s CLEAR Wind Energy Corp, she discovers a secret that causes her whole world to come crashing down. And with the secret comes a dangerous enemy who will stop at nothing to get what they want—even murder. * Read book four, A Taxing Affair, for just 99 cents!
Expert Systems In Auditing
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Author : J C van Dijk
language : en
Publisher: Springer
Release Date : 1990-12-12
Expert Systems In Auditing written by J C van Dijk and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 1990-12-12 with Business & Economics categories.
This book provides an understanding of the concepts and objectives of expert systems. It is a practical guide, intended to help the practitioner in identifying potential application in his/her own practice, and to understand the limitations of the technology. This should provide the auditor with a ground basis to direct, stimulate and control development efforts in his own practice. At the same time, it should give students in auditing a good grasp of the possibilities and limitations of the technology.
Manual Of Auditing
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Author : Vivian R. V. Cooper
language : en
Publisher:
Release Date : 1969
Manual Of Auditing written by Vivian R. V. Cooper and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1969 with Auditing categories.
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.
Internal Audit In The Public Sector
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Author : Roger Buttery
language : en
Publisher:
Release Date : 1986
Internal Audit In The Public Sector written by Roger Buttery and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1986 with Business & Economics categories.
Audit And Accountancy Pitfalls
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Author : Emile Woolf
language : en
Publisher: John Wiley & Sons
Release Date : 2011-01-06
Audit And Accountancy Pitfalls written by Emile Woolf 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 2011-01-06 with Business & Economics categories.
Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistakes and failures common to auditors in all territories worldwide, the book will cover audit failures that have led to fraud going undetected as well as failure to accurately assess a firm's ability to continue. This book will appeal not only to general accountants and auditors but also to forensic accountant, and students in the field.
Taxmann S Audit Of Financial Statements Covering The Entire Cycle From Appointment Of Auditor To Issuance Of The Audit Report Suited For Audit Assistants Engagement Partners Among Others
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Author : CA Pranav Jain
language : en
Publisher: Taxmann Publications Private Limited
Release Date : 2023-05-24
Taxmann S Audit Of Financial Statements Covering The Entire Cycle From Appointment Of Auditor To Issuance Of The Audit Report Suited For Audit Assistants Engagement Partners Among Others written by CA Pranav Jain and has been published by Taxmann Publications Private Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-05-24 with Law categories.
This book comprehensively covers the entire cycle of audit of financial statements, starting from the 'appointment of the auditor' to the 'issuance of the audit report' and archival of the audit file. It also provides guidance on 'risk-based audit' as per the Standards on Auditing issued by the Institute of Chartered Accountants of India (ICAI). This book will be helpful for audit assistants, engagement partners, and small & medium practitioners. Also, this book moves away from the 'checklist' based approach (which is more beneficial for experienced auditors) to describing the audit procedures in a comprehensive and easy-to-understand language. The Present Publication is the 2nd Edition and has been amended until April 2023. This book is authored by CA Pranav Jain with the following noteworthy features: • [Overview of Audit Trail], which is mandatory for companies w.e.f. 1st April 2023 has been included in this book • [Important Requirements of Audit Quality Maturity Model] issued by ICAI has been included • [Comprehensive Explanation of Audit Procedures] in an easy-to-understand language, keeping in mind the junior staff or less experienced auditors • [Examples of Potential Risks of Material Misstatement] are included in the book for the particular financial statement area • [Interlinking of Audit Procedures & Risks of Material Misstatements] in addition to other procedures required as per the standards on auditing or meeting the statutory requirements • [Significant Findings of Reviews by NFRA, QRB & FRRB to Highlight Non-Compliances] have been incorporated in various chapters • [Practical Examples] have been included to explain the audit procedures & other concepts. For instance, a detailed example has been included to explain the requirements of the applicable standards of auditing regarding the identification of risks of material statements and documentation thereof • [Real Case Scenarios] are used to describe the concepts to bring more clarity • [Numerical Examples] have been included to explain the concept of FIFO & weighted average in case of valuation of inventories • [Examples for the Audit Team to Understand Audit Procedures] are included in this book • [60+ Templates] to facilitate the auditor in meeting the documentation requirements & obtain information in a meaningful format • [Linkages to Legal Requirements] are included in this book. Examples of such linkages are as follows: o Companies Act, 2013 o Accounting Standards o Standards on Auditing besides covering reporting requirements such as CARO 2020 and disclosure requirements as per Companies Act, 2013 & Accounting Standards • [Illustrative Disclosures as per revised Schedule III & Requirements of Accounting Standards] for each financial statement area to enable the auditor for the following: o Adequate disclosures in financial statements o Meeting reporting requirements o Helping even the junior-most team member to understand the concept The book has 49 chapters divided into four divisions (covering each stage of the audit of financial statements), which are as follows: • Division 1 | Preliminary Activities o This division describes in detail the preliminary activities, such as § Appointment § Rotation § Resignation § Removal of Auditor § The Requirements of Joint Audit • Division 2 | Planning of Audit o This division is divided into 13 chapters, each covering a specific element of audit planning. This division has an in-depth analysis of the following: § Understanding the entity and its environment § Identification and assessment of risks of material misstatement § Response to identified risks § Determination of materiality, among others § Logistics and management of audit and linkage to the Audit Quality Maturity Model issued by the ICAI • Division 3 | Audit of Each Line Item of the Financial Statement o There is an in-depth discussion of core concepts such as: § Professional Scepticism § Documentation § External Confirmations o Each chapter in this division covers a specific line item of the financial statement o Each chapter describes the possible risks, such as: § Material Misstatement § Audit Procedures § Description of legal requirements such as accounting standard and Companies Act, 2013 o Additionally, each chapter includes the reporting requirements required by CARO 2020 or Companies Act 2013, disclosure requirements of Schedule III to Companies Act, 2013 and applicable accounting standards o There are also illustrative disclosures as per Schedule III and Accounting Standards • Division 4 | Concept of Going Concern & Subsequent Events o This division consists of 8 chapters covering aspects such as: § Going Concern § Subsequent Events o There is detailed guidance on the following: § Audit Quality Assurance § Audit Completion Activities § Evaluation of Results of Audit Procedures o This division also covers written representations and communication with those charged with governance o There is a detailed analysis on forming an opinion on the financial statements and covers concepts such as modification to the auditor's report, the emphasis of matter, etc. • Appendices o The book also includes 66 appendices that provide various templates to assist the auditor in gathering information from the entity or meeting the documentation requirements of the standards on auditing, or creating speaking work papers for the audit file.
Fundamentals Of Auditing
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Author : Basu
language : en
Publisher: Pearson Education India
Release Date : 2010-09
Fundamentals Of Auditing written by Basu and has been published by Pearson Education India this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-09 with categories.
Audit Trail Administration
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Author : Matthew Wood
language : en
Publisher:
Release Date : 1992
Audit Trail Administration written by Matthew Wood and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with Computers categories.
This book has been designed to help readers administer auditing on a computer running UNIX System V Release 4.2. Specifically, it has been written to help you understand the job of an auditing administrator and find out exactly how to install, configure, and maintain the auditing subsystem.
The Scas Vscas Model Audit File
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Author :
language : en
Publisher:
Release Date : 1993-01-01
The Scas Vscas Model Audit File written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1993-01-01 with Auditing categories.