Top Auditing Issues For 2005

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Top Auditing Issues for 2005

Author : Anonim
Publisher : Unknown
Page : 268 pages
File Size : 53,6 Mb
Release : 2004
Category : Accounting
ISBN : CORNELL:31924099543427

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Top Auditing Issues for 2005 by Anonim Pdf

Top Auditing Issues for 2009 Cpe Course

Author : Perry M. Henderson
Publisher : CCH
Page : 352 pages
File Size : 45,6 Mb
Release : 2008-09
Category : Business & Economics
ISBN : 0808018876

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Top Auditing Issues for 2009 Cpe Course by Perry M. Henderson Pdf

The auditing standards are always changing. CCH's Top Auditing Issues for 2009 Course helps CPAs stay abreast of the most significant new standards and important projects. It does so by identifying the events of the past year that have developed into hot issues and reviewing the opportunities and pitfalls presented by the changes. The topics reviewed in this course were selected because of their impact on engagements and because of the role they play in understanding the audit landscape in the year ahead. Top Auditing Issues for 2009 will offer full coverage of the new Risk Assessment Standards, the most important standards to hit the auditing profession in years. These new standards will dramatically impact how practitioners do business. Top Auditing Issues for 2009 will help practitioners understand these new standards and put them into practice.

Top Auditing Issues for 2006 Course

Author : C C H, Incorporated,Perry M. Henderson
Publisher : Unknown
Page : 239 pages
File Size : 48,9 Mb
Release : 2005-10-01
Category : Business & Economics
ISBN : 0808013815

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Top Auditing Issues for 2006 Course by C C H, Incorporated,Perry M. Henderson Pdf

CCH's Top Auditing Issues for 2006 Course helps CPAs stay abreast of the most significant new standards and important projects. It does so by identifying the events of the past year that have developed into hot issues and reviewing the opportunities and pitfalls presented by the changes. The topics reviewed in this course were selected because of their impact on engagements and because of the role they play in understanding the audit landscape in the year ahead.

Information Technology Auditing

Author : Jagdish Pathak
Publisher : Springer Science & Business Media
Page : 246 pages
File Size : 54,7 Mb
Release : 2005-08-15
Category : Business & Economics
ISBN : 9783540274865

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Information Technology Auditing by Jagdish Pathak Pdf

An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor's perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors.

Top Accounting Issues for 2009

Author : CCH Editorial
Publisher : CCH
Page : 292 pages
File Size : 41,9 Mb
Release : 2008
Category : Business & Economics
ISBN : 0808018868

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Top Accounting Issues for 2009 by CCH Editorial Pdf

CCH's Top Accounting Issues for 2009 Course helps CPAs stay abreast of the most significant new standards and important projects. It does so by identifying the events of the past year that have developed into hot issues and reviewing the opportunities and pitfalls presented by the changes. The topics reviewed were selected because of their impact on financial reporting and because of the role they play in understanding the accounting landscape in the year ahead.

Top Accounting Issues for 2005

Author : J. Russell Madray
Publisher : C C H Incorporated
Page : 203 pages
File Size : 43,7 Mb
Release : 2004
Category : Education
ISBN : 0808011820

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Top Accounting Issues for 2005 by J. Russell Madray Pdf

Annual Update: Top Governmental and Not-for-Profit Accounting and Auditing Issues Facing CPAs

Author : Lynda Dennis
Publisher : John Wiley & Sons
Page : 256 pages
File Size : 52,7 Mb
Release : 2020-07-08
Category : Business & Economics
ISBN : 9781119743057

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Annual Update: Top Governmental and Not-for-Profit Accounting and Auditing Issues Facing CPAs by Lynda Dennis Pdf

This book provides a review of the top accounting and auditing issues faced by preparers of governmental and not-for-profit financial statements and their auditors. Key areas covered include: GASB 87, Leases; revenue recognition, including grants and contracts; risk assessment; and financial reporting. Key topics include: · Current GASB developments · Audit issues related to GASB developments · Recent GASB pronouncements and their impact on accounting and reporting · Top advice from the AICPA’s Technical Hotline and the GASB Technical Inquiry System

Leading the Internal Audit Function

Author : Lynn Fountain
Publisher : CRC Press
Page : 185 pages
File Size : 52,8 Mb
Release : 2016-04-05
Category : Business & Economics
ISBN : 9781040075913

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Leading the Internal Audit Function by Lynn Fountain Pdf

In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.

Audit Planning

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Page : 306 pages
File Size : 41,9 Mb
Release : 2013-08-12
Category : Business & Economics
ISBN : 9780471690528

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Audit Planning by K. H. Spencer Pickett Pdf

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.

Contemporary Auditing

Author : Michael Chris Knapp
Publisher : South Western Educational Publishing
Page : 388 pages
File Size : 53,8 Mb
Release : 1999
Category : Auditing
ISBN : CORNELL:31924084650856

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Contemporary Auditing by Michael Chris Knapp Pdf

The purpose of this casebook is allow readers to learn from cases based upon problem audits. Also, users are acquainted with the work environment of auditors by studying these cases.

TOP Auditing Issues for 2009 CPE Course

Author : Perry M. Henderson,James Ulvog
Publisher : Unknown
Page : 250 pages
File Size : 52,6 Mb
Release : 2008-10
Category : Electronic
ISBN : 0808018744

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TOP Auditing Issues for 2009 CPE Course by Perry M. Henderson,James Ulvog Pdf

Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges

Author : Ferran, Carlos,Salim, Ricardo
Publisher : IGI Global
Page : 420 pages
File Size : 42,7 Mb
Release : 2008-04-30
Category : Computers
ISBN : 9781599045337

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Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges by Ferran, Carlos,Salim, Ricardo Pdf

Local functional systems that create inefficient islands of information are being replaced by expensive enterprise-wide applications that unify the functional areas; however, while we have not yet been able to completely and seamlessly integrate across functions, we find that the new islands of information are no longer functional but political, cultural, linguistic, and geographical. The global village is a reality and enterprise resource planning (ERP) implementations face new issues and challenges. Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges provides authoritative research on the theoretical frameworks and pragmatic discussions on global implementations of information systems, particularly ERP systems. This book offers professionals, managers, and researchers, who want to improve their understanding of the issues and challenges that arise when information systems cross national boundaries, with an authoritative, essential research resource.

Research Methods in Accounting

Author : Malcolm Smith
Publisher : SAGE
Page : 469 pages
File Size : 55,7 Mb
Release : 2017-05-27
Category : Business & Economics
ISBN : 9781526415752

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Research Methods in Accounting by Malcolm Smith Pdf

Designed specifically for accounting students and researchers, Research Methods in Accounting is a unique text used by over 10,000 students that provides a thorough understanding of the research process. Using practical and real life examples from industry, it outlines the relevant methods that can be applied and offers a dedicated chapter on publishing your research. New to this edition: New examples and updated content on the use of archival methods and accounting processes A new section on mixed methods research Expanded coverage of structural equation modelling and partial least-squares analysis Further discussion on the topic of theoretical foundations when choosing between research methods Suitable for students at advanced undergraduate and postgraduate levels, as well as accounting research practitioners.

Financial Management Challenges at the Department of Justice

Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability
Publisher : Unknown
Page : 64 pages
File Size : 47,6 Mb
Release : 2005
Category : Grants-in-aid
ISBN : PURD:32754078689753

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Financial Management Challenges at the Department of Justice by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability Pdf