Using Auditing To Improve Efficiency Economy
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Using Auditing To Improve Efficiency Economy
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1973
Using Auditing To Improve Efficiency Economy 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 1973 with Auditing categories.
Using Auditing To Improve Efficiency And Economy
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1975
Using Auditing To Improve Efficiency And Economy 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 1975 with AUDITING. categories.
Using Auditing To Improve Efficiency And Economy
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1975
Using Auditing To Improve Efficiency And Economy 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 1975 with Auditing categories.
Using Auditing To Improve Efficiency And Economy
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Author :
language : en
Publisher:
Release Date : 1975
Using Auditing To Improve Efficiency And Economy written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1975 with categories.
Why And How Audits Must Change
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Author : Thomas P. Houck
language : en
Publisher: John Wiley & Sons
Release Date : 2003-07-25
Why And How Audits Must Change written by Thomas P. Houck 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 2003-07-25 with Business & Economics categories.
Here are the essential steps that accounting firms must take to improve audit quality. The author provides detailed coverage of important topics such as risk-based auditing techniques, analytical procedures, technology, and internal controls. After explaining why frequently used audit approaches are inadequate for detecting material fraud, the author: Provides specific and practical guidance to help auditors conduct higher quality audits Offers guidance to financial executives on ways to evaluate their independent audits Describes the steps that accounting firms must take to implement these much-needed changes Order your copy today!
Auditing Efficiency Economy And Effectiveness In Government
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1974
Auditing Efficiency Economy And Effectiveness In Government 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 1974 with Auditing categories.
Internal Audit
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Author : David Coderre
language : en
Publisher: John Wiley & Sons
Release Date : 2009-01-12
Internal Audit written by David Coderre 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 2009-01-12 with Business & Economics categories.
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
How Auditors Develop Findings
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1976
How Auditors Develop Findings 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 1976 with Administrative agencies categories.
Lean Auditing
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Author : James C. Paterson
language : en
Publisher: John Wiley & Sons
Release Date : 2015-02-09
Lean Auditing written by James C. Paterson 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 2015-02-09 with Business & Economics categories.
"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to communicate what they need to know and not what we want to say. This incessant focus on the customer and the efficient production of a valued product should extend to every internal audit team. How else can we ensure that we optimize the use of our limited resources to address the dynamic business and risk environment within which our organizations operate?" Norman Marks, GRC Thought Leader Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; as well as insights from leading CAEs in the UK, US and elsewhere. In addition, there are important insights from thought leaders such as Richard Chambers (IIA US) and Norman Marks (GRC thought leader) and Chris Baker (Technical Manager of the IIA UK). Increasing pressure on resources is driving a need for greater efficiency in all areas of business, and Internal Audit is no exception. Lean techniques can help streamline the workflow, but having only recently been applied to IA, lack the guidance available for other techniques. Lean Auditing fills this need by combining expert instruction and actionable advice that helps Internal Auditors: Benchmark their efficiency against lean ways of working Understand warning signs of waste and lower added value Understanding practical ways of working that improve added value and reduce waste Gain confidence about progressive ways of working in internal audit Understand how improved ways of working in audit can positively impact the culture of the wider organization One of the keys to the lean audit is finding out exactly what the stakeholder wants, and eliminating everything else. Scaling back certain operations can delineate audit from advisory, and in the process, dramatically improve crucial outcomes. To this end, Lean Auditing is the key to IA efficiency.
Energy Audits
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Author : Michael Krutwig
language : en
Publisher: Springer Nature
Release Date : 2021-04-28
Energy Audits written by Michael Krutwig and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-04-28 with Business & Economics categories.
Existing literature on energy audits consists almost exclusively of practical guides. This book looks at energy auditing from a scientific perspective. It discusses the nature of energy audits and provides a universally applicable data model as a basis for automatic processing of a large number of energy audits. Qualitative aspects of auditing are discussed in detail. The modeling enables an improved evaluation of subsidy programs for energy audits, but also a systematic and teamwork-oriented creation of energy audits.