Audits Of Internal Control For Public Companies Special Supplement For Use With Principles Of Auditing And Other Assurance Services


Available: macOS, Windows, Android, Tablet

Product Details :

Author by Ray Whittington
Genre eBook Auditing
Read Book 28
ISBN Number 0073101257

Principles Of Auditing And Other Assurance Services


Available: macOS, Windows, Android, Tablet

Whittington/Pany’s Principles of Auditing, is a market leader in the auditing discipline and the only text in this market which uses the balance sheet approach (vs. the cycles approach). Until October 2002, Ray Whittington was a member of the Audit Standards Board and prior to Ray being on the ASB Kurt Pany was on the board. This has had a major impact on this revision of the text as Whittington has been involved in the audit standards creation process. Principles of Auditing presents concepts clearly and proactively monitors changes in auditing making the relationship between accounting and auditing understandable. The 15th edition maintains the organization and balance sheet orientation, while adding and enhancing topics of Risk, Assurance Services, Fraud, E-Commerce, and the latest auditing standards to meet the needs of the current marketplace.

Product Details :

Author by Ray Whittington
Genre eBook Business & Economics
Read Book 786
ISBN Number UCLA:L0090886300

Corporate Governance In The Aftermath Of The Global Financial Crisis Volume Iv


Available: macOS, Windows, Android, Tablet

Corporate governance has evolved as a central issue for public companies in the aftermath of the 2007–2009 global financial crisis. Corporate governance is a process (journey) of managing corporate affairs to create shareholder value and protect interests of other stakeholders. This book presents a road map for various functions and measures of corporate governance. The participants in the corporate governance process are the board of directors, executives, stakeholders, internal and external auditors, financial analysts, legal counsel, and regulators. This book is organized into four separate volumes; each volume can be utilized separately or in an integrated form. The first volume consists of five chapters that address the relevance and importance of corporate governance as well as the framework and structure of corporate governance. The second volume consists of four chapters that present the three prevailing corporate governance functions of oversight, management, and monitoring. The third volume consists of four chapters that address corporate governance functions performed by corporate gatekeepers, including policy makers, regulators, standard-setters, internal auditors, external auditors, legal counsel, and financial advisors. The fourth volume consists of five chapters that address the emerging issues in corporate governance, including governance for private companies and nonprofit organizations and convergence in global corporate governance.

Product Details :

Author by Zabihollah Rezaee
Genre eBook Business & Economics
Read Book 200
ISBN Number 9781947843752

Federal Register


Available: macOS, Windows, Android, Tablet

Product Details :

Author by
Genre eBook Administrative law
Read Book
ISBN Number UIUC:30112058907855

Government Auditing Standards And Circular A 133 Audits With Conforming Changes As Of


Available: macOS, Windows, Android, Tablet

Product Details :

Author by AICPA Single Audit Working Group
Genre eBook Finance, Public
Read Book
ISBN Number UOM:39076002575848

International Accounting And Reporting Issues


Available: macOS, Windows, Android, Tablet

The International Accounting and Reporting Issues Review presents country case studies 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 case studies are continuations of similar studies that have already been published previously.

Product Details :

Author by United Nations Conference on Trade and Development (UNCTAD)
Genre eBook Political Science
Read Book 60
ISBN Number 9789210609265

Compilation Of Securities Laws Within The Jurisdiction Of The Committee On Financial Services


Available: macOS, Windows, Android, Tablet

Product Details :

Author by United States
Genre eBook Securities
Read Book 930
ISBN Number PURD:32754074847017

Moody S Bank And Finance Manual


Available: macOS, Windows, Android, Tablet

Product Details :

Author by
Genre eBook Corporations
Read Book
ISBN Number UOM:49015002231166

Guide To Audit Data Analytics


Available: macOS, Windows, Android, Tablet

Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix.

Product Details :

Author by AICPA
Genre eBook Business & Economics
Read Book 160
ISBN Number 9781945498640

Auditing And Assurance Services


Available: macOS, Windows, Android, Tablet

This new edition is written with two major objectives: (1) to help readers understand audit decision making and evidence accumulation, and (2) reflect changes in the profession by integrating assurance and attestation service as well as risk issues. This 6th edition introduces two new tools that practitioners use to assess risk and to identify assurance service opportunities: Client Strategy Templates and Balanced Scorecards.

Product Details :

Author by David N. Ricchiute
Genre eBook Business & Economics
Read Book 813
ISBN Number 0324117760