Author : R. K. Mautz
Publisher : Unknown
Page : 443 pages
File Size : 46,5 Mb
Release : 1962
Category : Electronic
ISBN : OCLC:1073426023
Fundamentals of Auditing
R. K. Mautz
Fundamentals Of Auditing
Fundamentals Of Auditing 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 Fundamentals Of Auditing book. This book definitely worth reading, it is an incredibly well-written.
Fundamentals of Auditing
Basu
Author : Basu
Publisher : Pearson Education India
Page : 364 pages
File Size : 51,8 Mb
Release : 2010-09
Category : Electronic
ISBN : 8131728854
Fundamentals of Auditing by Basu Pdf
Fundamentals of Auditing
Robert Kuhn Mautz
Author : Robert Kuhn Mautz
Publisher : Unknown
Page : 406 pages
File Size : 40,9 Mb
Release : 1958
Category : Auditing
ISBN : OCLC:773231293
Fundamentals of Auditing by Robert Kuhn Mautz Pdf
The Basics of IT Audit
Stephen D. Gantz
Author : Stephen D. Gantz
Publisher : Elsevier
Page : 271 pages
File Size : 45,8 Mb
Release : 2013-10-31
Category : Computers
ISBN : 9780124171763
The Basics of IT Audit by Stephen D. Gantz Pdf
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
Agile Auditing
Raven Catlin,Ceciliana Watkins
Author : Raven Catlin,Ceciliana Watkins
Publisher : John Wiley & Sons
Page : 341 pages
File Size : 49,9 Mb
Release : 2021-07-21
Category : Business & Economics
ISBN : 9781119693321
Agile Auditing by Raven Catlin,Ceciliana Watkins Pdf
Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.
Auditing Fundamentals in a South African Context
Pieter von Wielligh
Author : Pieter von Wielligh
Publisher : Oxford University Press, USA
Page : 0 pages
File Size : 40,7 Mb
Release : 2020-03
Category : Medical
ISBN : 0190749040
Auditing Fundamentals in a South African Context by Pieter von Wielligh Pdf
Auditing Fundamentals in a South African Context 2e is a practical, applied and engaging introductory textbook that supports students throughout the undergraduate level of the Auditing curriculum. The text is designed to enhance learning by supporting holistic understanding: theory is presented within the framework of the real-world business environment, assisting students to apply principles and standards with an understanding of their context. The text offers a clear pedagogical framework, which supports applied learning and develops independent, critical and reflective engagement with the subject matter. A continuing case study, which follows each stage of the audit of a South African company, demonstrates the practical application of learned principles and the integration of the auditing process with a typical audit client's business. The second edition is comprehensively revised to reflect all relevant, recent changes in the requirements of legislation, financial reporting and auditing pronouncements and codes, and addresses the new Code of Professional Conduct which was issued by the SA Institute of Chartered Accountants in the final quarter of 2018. Additional educational resources support teaching and learning, assisting students to develop the academic skills required to master their studies.
Fundamentals of Auditing
R.K. Mautz
Author : R.K. Mautz
Publisher : Unknown
Page : 593 pages
File Size : 40,6 Mb
Release : 1967
Category : Electronic
ISBN : 0608109509
Fundamentals of Auditing by R.K. Mautz Pdf
Auditing Fundamentals
Marlene Davies,John Aston
Author : Marlene Davies,John Aston
Publisher : Pearson Higher Ed
Page : 324 pages
File Size : 43,6 Mb
Release : 2017-05-03
Category : Business & Economics
ISBN : 9781292221663
Auditing Fundamentals by Marlene Davies,John Aston Pdf
Auditing Fundamentals covers the exciting and developing financial area of both External and Internal auditing in a clear and reader friendly way. This up-to-date textbook examines the fundamentals of auditing in terms of legislation, codes affecting the profession, and the International Auditing Standards.
Fundamentals of Auditing
S. K. Basu
Author : S. K. Basu
Publisher : Unknown
Page : 128 pages
File Size : 51,6 Mb
Release : 2009
Category : Auditing
ISBN : 9332501378
Fundamentals of Auditing by S. K. Basu Pdf
Fundamentals of Quality Auditing
B. Scott Parsowith
Author : B. Scott Parsowith
Publisher : ASQ Quality Press
Page : 144 pages
File Size : 50,8 Mb
Release : 1995-01-01
Category : Business & Economics
ISBN : 0873892402
Fundamentals of Quality Auditing by B. Scott Parsowith Pdf
This set contains the book, Fundamentals of Quality Auditing and the transparency masters to accompany the text. With a clear, concise overview of the quality auditing field, Parsowith advocates self-audits as a means for improvement. This book features examples from the best work of current auditing experts. a brief summary of sampling and general statistics is included to provide the reader with the basic concepts necessary for an accurate audit. Elements in the author's quality system incorporate prominent features from the ISO 9000 standards, military, and nuclear specifications. Transparency Masters to Accompany Fundamentals of Quality Auditing B. Scott Parsowith Perfect for use in quality auditing training courses, and presentations, or as a study aid, this unique transparency master package provides a comprehensive overview of ideas in the book Fundamentals of Quality Auditing. 1995. 197 pages. ISBN 0-87389-342-5. 8 x 11 softcover.
Fundamentals of Auditing
S. K. Basu
Author : S. K. Basu
Publisher : Unknown
Page : 363 pages
File Size : 47,9 Mb
Release : 2009
Category : Electronic
ISBN : 9332500894
Fundamentals of Auditing by S. K. Basu Pdf
Auditing is a multi-dimensional subject. The scope of auditing is not only restricted to financial audit under the Companies Act, but has also been extended to cost accounting aspects, managerial policies, operational efficiencies and system applications and audit under Computer Information System environment. It also covers social implications of business organizations and environmental issues. Fundamentals of Auditing covers all these aspects and also describes the modern tools and techniques of auditing. It explains the principles of auditing in a simple and lucid language. This book is bas.
Audit and Assurance Essentials
Katharine Bagshaw
Author : Katharine Bagshaw
Publisher : John Wiley & Sons
Page : 519 pages
File Size : 52,9 Mb
Release : 2013-02-28
Category : Business & Economics
ISBN : 9781118454169
Audit and Assurance Essentials by Katharine Bagshaw Pdf
An accessible beginner’s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a more measured way. With practical examples and end-of-chapter examples, External Audit and Assurance Essentials breaks down a difficult and challenging field of professional accounting.
AUDITING
RAVINDER KUMAR,VIRENDER SHARMA
Author : RAVINDER KUMAR,VIRENDER SHARMA
Publisher : PHI Learning Pvt. Ltd.
Page : 580 pages
File Size : 54,6 Mb
Release : 2015-05-01
Category : Business & Economics
ISBN : 9788120350984
AUDITING by RAVINDER KUMAR,VIRENDER SHARMA Pdf
This comprehensive, well-received and thoroughly updated text, now in its Third Edition, continues to provide an in-depth analysis of the basic concepts of Auditing emphasising the practical aspects of the course. The book discusses in detail, classification and preparation of an audit, internal control system, internal audit, vouching of cash, trading and impersonal ledgers in addition to other topics. Besides, it deals with verification and valuation of assets and liabilities, company audit, cost audit, management audit, tax audit, bank audit as well as depreciation. The final chapters of the book give detailed description of business investigations, audit of special entities and auditing in EDP environment. Contemporary topics have been covered in the book to enlighten readers with the latest developments in the field of auditing, such as cost audit, tax audit, environmental audit and energy audit. The book is intended to serve as an indispensable text for undergraduate students of commerce as well as for CA and ICWA aspirants. New to this Edition • The Companies Act, 2013 (based on new company law). • Internal Audit chapter especially updated in the light of Section 138 of the Companies Act, 2013 and Rule 13 of the Companies (Accounts) Rules, 2014 notified by MCA. • Cost Audit chapter based on the latest Companies (Cost Records and Audit) Rules, 2014, issued by MCA.
Mastering Internal Audit Fundamentals A Step-by-Step Approach
SALIH AHMED ISLAM
Author : SALIH AHMED ISLAM
Publisher : SALIH AHMED ISLAM
Page : 34 pages
File Size : 47,7 Mb
Release : 2022-12-08
Category : Business & Economics
ISBN : 8210379456XXX
Mastering Internal Audit Fundamentals A Step-by-Step Approach by SALIH AHMED ISLAM Pdf
Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication. "Mastering Internal Audit Fundamentals: A Step by Step Approach" is a comprehensive guide to help aspiring and current internal auditors enhance their skills and knowledge. The book takes a step-by-step approach, starting with the fundamentals and building up to more advanced concepts. The book is written by Salih Ahmed Islam, an experienced internal auditor who have a deep understanding of the challenges and opportunities facing the profession. It provides practical insights and guidance on how to perform effective internal audits, including how to plan and execute audits, develop audit programs, and communicate audit findings. Whether you are new to the profession or a seasoned internal auditor, "Mastering Internal Audit Fundamentals: A Step by Step Approach" is an essential guide to help you succeed in your role. The book is designed to be a valuable resource that you can refer to throughout your career, providing you with the tools and knowledge you need to perform effective internal audits and add value to your organisation.
Fundamentals Of Auditing
Anonim
Author : Anonim
Publisher : Unknown
Page : 128 pages
File Size : 46,6 Mb
Release : 2024-06-28
Category : Electronic
ISBN : 007463139X
