Principles Of External Auditing

Author : Brenda Porter,Jon Simon,David Hatherly
Publisher : John Wiley & Sons
Page : 905 pages
File Size : 42,9 Mb
Release : 2014-03-03
Category : Business & Economics
ISBN : 9780470974452

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Principles of External Auditing by Brenda Porter,Jon Simon,David Hatherly Pdf

Principles of External Auditing has become established as one of the leading textbooks for students studying auditing. Striking a careful balance between theory and practice, the book describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process. The book covers international auditing and accounting standards and relevant statute and case law. It explains the fundamental concepts of auditing and takes the reader through the various stages of the audit process. It also discusses topical aspects of auditing such as legal liability, audit risk, quality control, and the impact of information technology. Brenda Porter is currently visiting Professor at Exeter University and Chulalongkorn University, Bangkok.

Author : Brenda Ann Porter
Publisher : Unknown
Page : 298 pages
File Size : 46,7 Mb
Release : 1993-10
Category : Auditing
ISBN : 0864691610

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Principles of External Auditing by Brenda Ann Porter Pdf

Author : Brenda Ann Porter
Publisher : Unknown
Page : 372 pages
File Size : 41,5 Mb
Release : 1995
Category : Auditing
ISBN : 0864692307

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Principles of External Auditing in New Zealand by Brenda Ann Porter Pdf

Author : George Puttick,Sandy van Esch
Publisher : Juta and Company Ltd
Page : 1300 pages
File Size : 46,8 Mb
Release : 2007
Category : Business & Economics
ISBN : 0702172685

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The Principles and Practice of Auditing by George Puttick,Sandy van Esch Pdf

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.

Author : RAVINDER KUMAR,VIRENDER SHARMA
Publisher : PHI Learning Pvt. Ltd.
Page : 580 pages
File Size : 41,7 Mb
Release : 2015-05-01
Category : Business & Economics
ISBN : 9788120350984

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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.

Author : Walter B. Meigs
Publisher : Irwin Professional Publishing
Page : 744 pages
File Size : 46,5 Mb
Release : 1987
Category : Business & Economics
ISBN : 0256035806

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Principles of Auditing by Walter B. Meigs Pdf

Author : Frank M. Burke,Dan M. Guy,Kay W. Tatum
Publisher : CCH
Page : 468 pages
File Size : 43,5 Mb
Release : 2008-08
Category : Business & Economics
ISBN : 0808091646

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Audit Committees by Frank M. Burke,Dan M. Guy,Kay W. Tatum Pdf

Author : Mr.Atilla Arda,Martin Gororo,Joanna Grochalska,Mowele Mohlala
Publisher : International Monetary Fund
Page : 42 pages
File Size : 53,5 Mb
Release : 2018-09-11
Category : Business & Economics
ISBN : 9781484375501

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External Audit Arrangements at Central Banks by Mr.Atilla Arda,Martin Gororo,Joanna Grochalska,Mowele Mohlala Pdf

This paper takes stock of external audit arrangements at central banks. Its focus is on the annual audit of central bank financial statements, as well as legal and institutional measures that support audit quality and independence. The paper outlines good practices in these areas and provides a summary of actual practices observed based on a review of audited financial statements and central bank legislation. While the audit frameworks for central banks differ depending on their legal and institutional circumstances, central banks’ external audits increasingly follow international standards. Most of them are audited by auditors with international affiliations and embrace modern governance structures that provide for audit oversight. However, the paper also notes that a sizeable number of central banks do not publish the audit results in a timely manner, which leaves room for improvement in transparency practices.

Author : Dr Ernest Kan
Publisher : CCH Asia Pte Ltd
Page : 469 pages
File Size : 46,6 Mb
Release : 2013-06-24
Category : Electronic
ISBN : 9789814359917

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Audit and Assurance - Principles and Practices in Singapore (3rd Edition) by Dr Ernest Kan Pdf

Author : Stephen D. Gantz
Publisher : Elsevier
Page : 271 pages
File Size : 45,9 Mb
Release : 2013-10-31
Category : Computers
ISBN : 9780124171763

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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

Author : Ray Whittington,Kurt Pany
Publisher : McGraw-Hill College
Page : 833 pages
File Size : 52,7 Mb
Release : 2010
Category : Business & Economics
ISBN : 0073379654

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Principles of Auditing and Other Assurance Services by Ray Whittington,Kurt Pany Pdf

Author : Louis Braiotta, Jr.,R. Trent Gazzaway,Robert Colson,Sridhar Ramamoorti
Publisher : John Wiley & Sons
Page : 415 pages
File Size : 52,8 Mb
Release : 2010-02-22
Category : Business & Economics
ISBN : 9780470616079

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The Audit Committee Handbook by Louis Braiotta, Jr.,R. Trent Gazzaway,Robert Colson,Sridhar Ramamoorti Pdf

The Audit Committee Handbook, Fifth Edition The Audit Committee Handbook, Fifth Edition guides you to: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.

Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 234 pages
File Size : 48,5 Mb
Release : 2019-03-24
Category : Reference
ISBN : 9780359536399

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Government Auditing Standards - 2018 Revision by United States Government Accountability Office Pdf

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 : Ray Whittington,Kurt Pany
Publisher : McGraw-Hill/Irwin
Page : 760 pages
File Size : 53,7 Mb
Release : 1995
Category : Business & Economics
ISBN : 0256133700

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Principles of Auditing by Ray Whittington,Kurt Pany Pdf

Author : Barbara Apostolou,Raymond Jeffords
Publisher : Unknown
Page : 118 pages
File Size : 50,6 Mb
Release : 1990
Category : Business & Economics
ISBN : UOM:49015001418137

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Working with the Audit Committee by Barbara Apostolou,Raymond Jeffords Pdf