Author : Robert Leach
Publisher : Unknown
Page : 77 pages
File Size : 43,5 Mb
Release : 1999-01-01
Category : Auditing, Internal
ISBN : 1902433491
The Payroll Audit
Robert Leach
The Payroll Audit
The Payroll Audit 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 The Payroll Audit book. This book definitely worth reading, it is an incredibly well-written.
The Payroll Audit
Robert Leach
Author : Robert Leach
Publisher : Unknown
Page : 102 pages
File Size : 50,9 Mb
Release : 2010-08
Category : Business & Economics
ISBN : 0955970792
The Payroll Audit by Robert Leach Pdf
Ensure that payroll is punctual, accurate, secure and used effectively as a management tool Managing the payroll is often seen as a purely administrative function. But, aside from the legal and financial implications of payroll errors, payroll has significant implications for the organisation as a whole. So this 6-Step audit first of all ensures that your payroll: Meets all relevant legal requirements Is secure against the risk of mistakes and internal and external fraud Is managed efficiently and cost-effectively Is supplied with timely and accurate information about all employees Then it goes on to consider the overall role of the payroll function and allows you to consider: How the payroll function could be better integrated into the HR function Whether any of the information held by the payroll function could usefully (and legally) be shared - e.g. flexible working schemes may hold two sets of time and attendance data How far payment methods and timetabling meet employees' needs and the needs of the company Whether payroll resources could be used by other departments at 'quiet' times Whether payroll should be seen as a separate profit centre, and how it might earn revenue.
Payroll Auditing
Lawrence R. Beebe,Philip Vivirito
Author : Lawrence R. Beebe,Philip Vivirito
Publisher : International Foundation of Employee benefit
Page : 131 pages
File Size : 48,5 Mb
Release : 2008-01-01
Category : Business & Economics
ISBN : 089154643X
Payroll Auditing by Lawrence R. Beebe,Philip Vivirito Pdf
Payroll auditing guidance is lacking for those persons in a multiemployer employee benefit plan who are responsible for and who perform payroll audits. Best practices in payroll auditing, procedures and methodologies of performing an audit have not been given enough focus. This book helps trustees fulfill their fiduciary duties by understanding payroll audits. Topics include performing the payroll audit, selecting the employers to be audited, the roles of the parties involved, the future of payroll auditing, and more. Available in print, e-book (pdf) and CD-ROM formats. Lawrence R. Beebe and Philip Vivirito. 132 pages. International Foundation. 2008.
Payroll Auditing
Lawrence R. Beebe,Philip Vivirito
Author : Lawrence R. Beebe,Philip Vivirito
Publisher : Unknown
Page : 0 pages
File Size : 50,8 Mb
Release : 2013
Category : Payrolls
ISBN : 0891547304
Payroll Auditing by Lawrence R. Beebe,Philip Vivirito Pdf
Payroll Fraud Detection and Prevention Audit Expert System
Titus Oniyilo
Author : Titus Oniyilo
Publisher : Lulu.com
Page : 70 pages
File Size : 52,7 Mb
Release : 2016-12-29
Category : Business & Economics
ISBN : 9781365643453
Payroll Fraud Detection and Prevention Audit Expert System by Titus Oniyilo Pdf
The book is written with the objective of automating the audit decision in detecting variations or exceptional data between the current and preceding or penultimate month in payroll processing, using an Expert System. The book begins in Chapter one with an introduction. Chapter two is a review of the expert system theory and empirical literature on its use in business applications while Chapter three presents the methodology of research. Chapter Four dwells on the design and development of the expert system software for payroll audit. Finally, Chapter Five concludes with a summary and recommendations. The payroll audit decision expert system is therefore highly commended to end-users such as internal or external auditors, accountants, fraud examiners, risk consultants and enthusiastic readers seeking to detect and prevent Payroll fraud through an Expert System. The book is also written for the consumption of interested Expert System researchers.
Auditing Payroll
DIIR - Arbeitskreis "Revision Personalmanagement und Interne Dienstleistungen"
Author : DIIR - Arbeitskreis "Revision Personalmanagement und Interne Dienstleistungen"
Publisher : Unknown
Page : 0 pages
File Size : 55,6 Mb
Release : 2023
Category : Electronic
ISBN : 3503237194
Auditing Payroll by DIIR - Arbeitskreis "Revision Personalmanagement und Interne Dienstleistungen" Pdf
Auditing For Dummies
Maire Loughran
Author : Maire Loughran
Publisher : John Wiley & Sons
Page : 397 pages
File Size : 43,7 Mb
Release : 2010-07-06
Category : Business & Economics
ISBN : 9780470530719
Auditing For Dummies by Maire Loughran Pdf
The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business — find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world — dig into tons of sample business records to perform your first audit Focus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statements Seal the deal — get the lowdown on how to wrap up your audit and write your opinion After the audit — see the types of additional services that may be asked of you after you've issued your professional opinion
Senior Payroll Audit Clerk
National Learning Corporation
Author : National Learning Corporation
Publisher : Passbooks
Page : 162 pages
File Size : 52,8 Mb
Release : 2019-02
Category : Study Aids
ISBN : 1731820852
Senior Payroll Audit Clerk by National Learning Corporation Pdf
The Senior Payroll Audit Clerk Passbook(R) prepares you for your test by allowing you to take practice exams in the subjects you need to study. It provides hundreds of questions and answers in the areas that will likely be covered on your upcoming exam, including but not limited to: clerical aptitude; arithmetic; record keeping; understanding and interpreting written material; and other related areas.
Fraud Risk Assessment
Leonard W. Vona
Author : Leonard W. Vona
Publisher : John Wiley & Sons
Page : 164 pages
File Size : 54,5 Mb
Release : 2012-06-29
Category : Business & Economics
ISBN : 9781118429082
Fraud Risk Assessment by Leonard W. Vona Pdf
Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud. An invaluable reference for auditors, fraud examiners, investigators, CFOs, controllers, corporate attorneys, and accountants, this book helps business leaders respond to the risk of asset misappropriation fraud and uncover fraud in core business systems.
Report to the Congress: Opportunities for Improving Internal Audit of Civilian Payroll Operations in the Department of Defense
United States. General Accounting Office
Author : United States. General Accounting Office
Publisher : Unknown
Page : 52 pages
File Size : 54,5 Mb
Release : 1969
Category : Electronic
ISBN : STANFORD:36105127379266
Report to the Congress: Opportunities for Improving Internal Audit of Civilian Payroll Operations in the Department of Defense by United States. General Accounting Office Pdf
IT Auditing and Application Controls for Small and Mid-Sized Enterprises
Jason Wood,William Brown,Harry Howe
Author : Jason Wood,William Brown,Harry Howe
Publisher : John Wiley & Sons
Page : 448 pages
File Size : 49,5 Mb
Release : 2013-11-22
Category : Business & Economics
ISBN : 9781118233191
IT Auditing and Application Controls for Small and Mid-Sized Enterprises by Jason Wood,William Brown,Harry Howe Pdf
Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
The Why and How of Auditing
Charles Hall
Author : Charles Hall
Publisher : Unknown
Page : 128 pages
File Size : 49,9 Mb
Release : 2019-06-25
Category : Electronic
ISBN : 0578519739
The Why and How of Auditing by Charles Hall Pdf
This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.
Auditing
Raymond N. Johnson,Laura Davis Wiley,Robyn Moroney,Fiona Campbell,Jane Hamilton
Author : Raymond N. Johnson,Laura Davis Wiley,Robyn Moroney,Fiona Campbell,Jane Hamilton
Publisher : John Wiley & Sons
Page : 738 pages
File Size : 47,9 Mb
Release : 2019-04-16
Category : Business & Economics
ISBN : 9781119401742
Auditing by Raymond N. Johnson,Laura Davis Wiley,Robyn Moroney,Fiona Campbell,Jane Hamilton Pdf
The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today's workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.
Wiley CIA Exam Review 2013, Internal Audit Practice
S. Rao Vallabhaneni
Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
Page : 527 pages
File Size : 43,7 Mb
Release : 2013-02-19
Category : Business & Economics
ISBN : 9781118515129
Wiley CIA Exam Review 2013, Internal Audit Practice by S. Rao Vallabhaneni Pdf
The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
Payroll Management
Australian National Audit Office
Author : Australian National Audit Office
Publisher : Unknown
Page : 78 pages
File Size : 50,5 Mb
Release : 2001
Category : Payrolls
ISBN : 0642443130
Payroll Management by Australian National Audit Office Pdf
The audit process involved an assessment of the payroll arrangements in Commonwealth organisations. The objectives of the audit were to determine whether organisations have established internal control frameworks for the management of payroll operations, assess whether payment of salaries and related expenditures is made in accordance with the relevant terms and conditions of employment, and identify better practices in the management and operations of payroll systems.