Download Full eBooks in PDF
Auditor S Annual Report Book in PDF, ePub and Kindle version is available to download in english. Read online anytime anywhere directly from your device. Click on the download button below to get a free pdf file of Auditor S Annual Report book. This book definitely worth reading, it is an incredibly well-written.
Author : New Bedford (Mass.). Auditor's Office
Publisher : Unknown
Page : 504 pages
File Size : 51,9 Mb
Release : 1890
Category : Finance
ISBN : UIUC:30112110821839
Author : Canadian Institute of Chartered Accountants
Publisher : Unknown
Page : 324 pages
File Size : 40,8 Mb
Release : 1991
Category : Business & Economics
ISBN : UIUC:30112079658214
Author : Institute of Internal Auditors
Publisher : Unknown
Page : 28 pages
File Size : 53,8 Mb
Release : 1996
Category : Auditors
ISBN : PSU:000033751375
Author : Anonim
Publisher : Unknown
Page : 260 pages
File Size : 44,8 Mb
Release : 2009
Category : Finance, Public
ISBN : UIUC:30112079473085
Author : United States. General Accounting Office
Publisher : Nova Publishers
Page : 154 pages
File Size : 54,9 Mb
Release : 2008
Category : Business & Economics
ISBN : 1604565039
This book examines (1) concentration in the market for public company audits, (2) the potential for smaller accounting firms' growth to ease market concentration, and (3) proposals that have been offered by others for easing concentration and the barriers facing smaller firms in expanding their market shares.
Author : Pennsylvania. Office of the Auditor General
Publisher : Unknown
Page : 332 pages
File Size : 53,9 Mb
Release : 1943
Category : Electronic
ISBN : UCAL:B2881727
Author : AICPA
Publisher : John Wiley & Sons
Page : 512 pages
File Size : 49,6 Mb
Release : 2018-06-19
Category : Business & Economics
ISBN : 9781948306119
This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit.
Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 234 pages
File Size : 48,6 Mb
Release : 2019-03-24
Category : Reference
ISBN : 9780359536399
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Author : Frank M. Burke,Dan M. Guy,Kay W. Tatum
Publisher : CCH
Page : 468 pages
File Size : 46,6 Mb
Release : 2008-08
Category : Business & Economics
ISBN : 0808091646
Author : Ecaterina Volosin
Publisher : GRIN Verlag
Page : 33 pages
File Size : 41,6 Mb
Release : 2008-10
Category : Auditing
ISBN : 9783640192311
This essay deals with the demand for audit functions and the resulting expectations in auditors` work. The credibility of mandated disclosure of financial statements is the central issue for regulatory bodies attempting to protect the public interest. This requirement gives rise to a demand for auditing services. Since the beginning of the audit profession theories were made in order to specify and determine the audit functions. The agency-theory is associated with the conflicting interests of shareholders and management of a company, suggesting that the less-informed party (shareholders) will have a demand for information that monitors the behaviour of the better-informed manager. Thus, audits of financial reports would be one form of such information, providing the shareholders with independent assurance about the ongoing developments. The lending credibility theory is similar to the agency-theory and states that audited financial statements can enhance stakeholders` faith in management`s stewardship. Another theory is the theory of inspired confidence, whereby stakeholders demand accountability from the management as an exchange for their contribution to the company. The last discussed theory is the policeman theory which narrows auditor`s responsibilities to prevention and detection of fraud. All these theories describe the expectations the stakeholders have of the auditors, including protection against fraud, warning of future insolvency, general reassurance of financial well-being, safeguards for auditor independence and understanding of audit reports. Although these expectations seem to be rather natural, however, an audit expectations gap does exist based mostly on the diversity of views about the audit function. The gap exists between what the public expects the auditor to do and what the auditor can and should do. Several suggestions were made to narrow the expectations gap, as well as providing statutes in order to describe audit functions especially concerning the responsibility to detect and report errors and fraud. Seminar paper aus dem Jahr 2007 im Fachbereich Wirtschaft - Sonstiges, Note: 75% (1,0), University of Glamorgan (Business School), Veranstaltung: Issues in Auditing, 18 Quellen im Literaturverzeichnis.
Author : Virginia. Auditor of Public Accounts
Publisher : Unknown
Page : 170 pages
File Size : 43,7 Mb
Release : 1978
Category : Finance, Public
ISBN : UFL:31262053483383
Author : United Nations Conference on Trade and Development (UNCTAD)
Publisher : United Nations
Page : 68 pages
File Size : 48,9 Mb
Release : 2016-05-17
Category : Political Science
ISBN : 9789213619452
The International Accounting and Reporting Issues 2015 Review presents country case studies of Germany and the United Kingdom on the interrelated topics of compliance monitoring and enforcement mechanisms in relation to corporate reporting, auditing and regulation of professional accountants within the context of achieving high-quality corporate reporting. These country case studies are a continuation of similar studies that have already been published in the 2014 volume of this series covering Australia, Belgium and Canada. The respective case studies are contained in Chapters I and II. An analysis of the main findings of all the case studies- including the ones presented in the 2014 volume- is contained in chapter Ill.
Author : Louis Braiotta, Jr.,Richard S. Hickok,John C. Biegler
Publisher : Unknown
Page : 472 pages
File Size : 53,8 Mb
Release : 1999-09-24
Category : Business & Economics
ISBN : CORNELL:31924086207655
Audit committees are now mandatory in the U.S. for publicly-held companies, and are quickly becoming mandatory for publicly-held companies around the world. As the only comprehensive reference on audit committees in the marketplace, this book explains all functions and responsibilities of audit committees, and provides step-by-step coverage of all phases of the audit committee members' tasks.
Author : Stephen A Zeff,Frans van der Wel,C. Camfferman
Publisher : Routledge
Page : 367 pages
File Size : 55,7 Mb
Release : 2016-02-05
Category : Business & Economics
ISBN : 9781317267713
First published in 1992. Prior to this work no thorough study had been made of the Dutch institutional environment and of the Dutch practice of regulating the process of financial accounting despite a number of unique and influential practices originating there. The book attempts to trace the conditions, the sources and the connections of the regulatory processes for financial statements — providing orientation for readers unfamiliar with the Dutch context and a chronological survey from the 19th century to the early 1990’s. In addition to analysing the Dutch process, comparison is made with the standard-setting processes in the United States and UK. The title will be of interest to students of Business and Economics.
Author : Indiana. Auditor of State's Office
Publisher : Unknown
Page : 330 pages
File Size : 44,8 Mb
Release : 1982
Category : Finance, Public
ISBN : PURD:32754076565674