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Katharine Bagshaw Audit and Assurance Essentials. For Professional Accountancy Exams


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.

5433.57 РУБ

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Sally-Anne Pitt Internal Audit Quality. Developing a Quality Assurance and Improvement Program


Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIAs International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audits role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance . Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way.

5632.36 РУБ

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Katharine Bagshaw Core Auditing Standards for Practitioners


The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors understanding of critical ISAs, reducing their dependence on methodologies to mediate and explain ISA requirements. Using plenty of examples, the book helps audit staff learn to tailor audit methodologies and remove redundancies, as well as form high-quality judgments with a thorough grounding in ISA to serve in discussions with file reviewers and audit inspectors. Features practical examples that appeal to auditors with technical responsibilities Covers key topics such as smaller audits, management override of controls, documenting judgments, and dealing with accounting estimates and written presentations Ideal for practitioners in companies and accounting firms, as well as auditing students Includes access to a companion website with constantly updating ISAs and case studies Mixing theory with practical examples, Core Auditing Standards for Practitioners provides experienced audit staff with key ISA-related information they need to succeed.

4638.41 РУБ

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Vera Mihajlovic-Madzarevic Clinical Trials Audit Preparation. A Guide for Good Practice (GCP) Inspections


A must-have guide for any professional in the drug manufacturing industry The Good Clinical Practice (GCP) audit is a tedious but necessary exercise that assures that all parties do their job properly and in compliance with the applicable FDA code. Clinical Trials Audit Preparation demystifies the audit process for all parties involved, including clinical research sponsors, clinical investigators, and institutional review boards. This book provides a step-by-step explanation of the FDA audit procedures for clinical trials and of how pharmaceutical companies, clinical investigators, and institutional review boards should prepare for regulatory audits. The book emphasizes the processes and procedures that should be implemented before a clinical audit occurs, making this an imperative guide to any professional in the drug manufacturing industry, including drug manufacturing companies, regulatory affairs personnel, clinical investigators, and quality assurance professionals. Among the topics discussed: Good Clinical Practices and therapeutic product development in clinical research The roles of the sponsor of a clinical investigation, the IRB, or independent ethics committee The roles and responsibilities of the clinical trial investigator The inspection preparation The Audit Report and the Form 483 Warning letters issued to clinical investigators and clinical trial sponsors and their impact on product development

8742.74 РУБ

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AICPA Guide to Audit Data Analytics


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.

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Sridhar Ramamoorti The Audit Committee Handbook


The classic handbook to audit committee responsibilities—completely updated to cover the latest guidance with practical insights on the new functions of the audit committee. Now containing the newest regulatory guidance impacting audit committees, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition helps your audit committee plan its agenda and achieve its mission in corporate governance. 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.

8908.8 РУБ

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PhD FRCPath Dr Osama Sharaf Eldin Pathology Interview Book 2017


This is a unique book that shows the tips and tricks in Pathology interviews with over 130 questions and details of important disceplines in pathology including exam tips, quality assurance, governance, audit, research and many other topics which are hard to find in textbooks.

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AICPA Audit Guide. Government Auditing Standards and Single Audits 2017


This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the financial statement audit and the Uniform Guidance compliance audit. It provides nonfederal entities receiving federal awards with important information on implementing the Uniform Guidance.

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Zabihollah Rezaee Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume I. Structure and Roles


The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee's role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the determinants of audit committee oversight effectiveness, including their composition, independence, authority, resources, diligence, and activities. The book is organized into three separate volumes and each volume can be utilized separately or in an integrated form. The first volume consists of five chapters, which examine the relevance and fundamentals of the audit committees as well as the determinants of audit committee effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud, and other oversight functions of the audit committee. The third volume consists of five chapters on the emerging issues of audit committees pertaining to evaluation, education, reporting, and accountability as well as audit committees of private companies, governmental entities and not-for-profit organizations.

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Zabihollah Rezaee Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume II. Responsibilities and Sustainability


The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee's role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the determinants of audit committee oversight effectiveness, including their composition, independence, authority, resources, diligence, and activities. The book is organized into three separate volumes and each volume can be utilized separately or in an integrated form. The first volume consists of five chapters, which examine the relevance and fundamentals of the audit committees as well as the determinants of audit committee effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud, and other oversight functions of the audit committee. The third volume consists of five chapters on the emerging issues of audit committees pertaining to evaluation, education, reporting, and accountability as well as audit committees of private companies, governmental entities and not-for-profit organizations.

4477 РУБ

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Zabihollah Rezaee Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume III. Emerging Issues


The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee's role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the determinants of audit committee oversight effectiveness, including their composition, independence, authority, resources, diligence, and activities. The book is organized into three separate volumes and each volume can be utilized separately or in an integrated form. The first volume consists of five chapters, which examine the relevance and fundamentals of the audit committees as well as the determinants of audit committee effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud, and other oversight functions of the audit committee. The third volume consists of five chapters on the emerging issues of audit committees pertaining to evaluation, education, reporting, and accountability as well as audit committees of private companies, governmental entities and not-for-profit organizations.

4577 РУБ

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AICPA Audit Risk Alert. Government Auditing Standards and Single Developments: Strengthening Integrity 2018/19


This Audit Risk Alert highlights areas of change in audits performed under the Uniform Guidance, focusing on areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this alert provides a summary of revision found in the 2018 Yellow Book. Updates include: The 2018 Yellow Book USDA Rural Development Dept of Education Housing and Urban Development

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S. V. Kishore Kumar Information Systems Audit And Security In Banking


Technology In Banking Is Reaching New Heights Day By Day And It Is Time That Information Systems Audit And Security Are To Be Implemented By Banks To Have Proper Control Over Information Systems. Two Independent Policies For Audit And Security Are To Be Framed And Monitored. The Book Focus On Origin And Evolution Of Banking, Phases Of Indian Banking, Committees For Implementation Of Technology In Banking, Concepts Of Information Systems Audit And Security, Important Aspects While Framing Audit And Security Policies, Mechanism To Monitor Both The Policies, Comparison Of Public Sector And Private Sector Banks In The Implementation Of Audit And Security Policies. Banks Are Dealing With Public Money. The Customer Data Is Stored In The Form Of Electronic Data Which Can Not Be Seen With Naked Eye. The Book Aims At Surveillance Techniques To Check Integrity Of Electronic Data, Preventive Vigilance Mechanism To Be Adopted And Several Platforms To Be Implemented For Securing The Data. Audit And Security Are Two Eyes Of Information Systems And All The Important Aspects Of Design, Framing And Implementation Of These Policies Are Totally Explained In The Book.

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Kingstone Ngwira Quality Assurance for Higher Education Institutions in Malawi


This book is about quality assurance for higher education institutions in Malawi and is a must read book for quality assurance professionals and experts, higher education institution managers and leaders, quality assurance review team for national council for higher education, and nonquality assurance professionals who want to better understand the quality assurance in higher education institutions. The author is convinced that the aforementioned targets will have much to gain through this unique book, which is being brought out as a tool kit on quality assurance in higher education. The book was developed from a conviction that quality assurance in higher education institutions is the bedrock, heart, and soul of higher education provision and is designed to promote a culture of quality in higher education institutions. In developing this book, a number of literature sources were consulted from other higher education institutions in Africa and in the European higher education area in general and the Malawi's National Council for Higher Education (NCHE)'s Standards and Guidelines for Quality Assurance in Malawi's higher education institutions in particular.

1284 РУБ

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Ben Halpert Auditing Cloud Computing. A Security and Privacy Guide


The auditors guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy issues for their organizations data in the «cloud.» Auditing Cloud Computing provides necessary guidance to build a proper audit to ensure operational integrity and customer data protection, among other aspects, are addressed for cloud based resources. Provides necessary guidance to ensure auditors address security and privacy aspects that through a proper audit can provide a specified level of assurance for an organizations resources Reveals effective methods for evaluating the security and privacy practices of cloud services A cloud computing reference for auditors and IT security professionals, as well as those preparing for certification credentials, such as Certified Information Systems Auditor (CISA) Timely and practical, Auditing Cloud Computing expertly provides information to assist in preparing for an audit addressing cloud computing security and privacy for both businesses and cloud based service providers.

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Kumar Ajit Knowledge Audit


This Book discusses basics of Knowledge, Knowledge Management viz., concepts, issues, creations and transformation. The implication of Knowledge Management on Human Resources and Organization is also elaborated in this book. The correlation between KM and economic growth with the help of social and economic indicators between the developed and developing countries are also described in this book. Lastly book provides the brief information about knowledge audit and its components i.e knowledge need analysis, knowledge inventory analysis, knowledge flow analysis and knowledge mapping. The role of knowledge auditor and the knowledge audit methodology also described.The case studies of the different organization are describing in the last chapter of this book, which will help the knowledge auditors. The 8 "C"s audit i.e connectivity, content, community, culture, capacity, cooperation, commerce and capital are explained with the suitable examples.

6589 РУБ

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Curtis Verschoor C. Audit Committee Essentials


Praise for Audit Committee Essentials «Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics on oversight responsibilities for both the audit committee and the entire board of directors. From my personal perspective as an audit committee member and as a director of both profit and nonprofit entities, this book should be required reading for corporate management, boards of directors, and their committees.» –George K. Gill, Chairman and CEO of PetAg, Inc.; Director and member of the Investment and Audit Committees of the United Methodist Foundation of Northern Illinois «Maintaining the highest ethical standards is critical to the success of not-for-profits in todays world. Dr. Verschoors book provides a practical, highly prescriptive approach to ensuring that governance processes meet the highest expectations of managers, employees, volunteers, contributors, and other stakeholders. I am very impressed with the readability of the book. It definitely raises ones awareness of the need for a thought-out plan that ensures strong financial and ethical credibility.» –John S. Maxson, President and CEO Greater North Michigan Avenue Association, Chicago, Illinois A concise and readable account of the audit committees roles and responsibilities The Sarbanes-Oxley Act has changed the way all corporations now operate, regardless of size. In Audit Committee Essentials, goverance expert Curtis Verschoor explains with great detail and razor-sharp precision why internal control is so critical, emphasizing financial literacy, a requirement under Sarbanes-Oxley, as well as oversight of the financial reporting process and related controls, ethics and the internal and independent audits. Written for seasoned professionals as well as newly assigned board members, Audit Committee Essentials is a vital tool in order to stay abreast of the rapidly changing governance requirements and responsibilities of audit committees.

4770.94 РУБ

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AICPA Audit Risk Alert. Government Auditing Standards and Single Developments: Strengthening Integrity 2017/18


This book focuses on areas of change in audits performed under the Uniform Guidance, highlighting those areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance, and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this alert provides a summary of proposed revisions to Government Auditing Standards as found in the exposure draft to assist you in keeping up to date on the proposed revisions to the Yellow Book.

3796.22 РУБ

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Hindson Moira Audit and Accountancy Pitfalls. A Casebook for Practising Accountants, Lawyers Insurers


Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistakes and failures common to auditors in all territories worldwide, the book will cover audit failures that have led to fraud going undetected as well as failure to accurately assess a firms ability to continue. This book will appeal not only to general accountants and auditors but also to forensic accountant, and students in the field.

5168.51 РУБ

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Yaroslav Viazovski Karl B Doubts about John C Assurance


The book is a comparative study of John Calvin's and Karl Barth's doctrines of assurance.Calvin apparently equated faith and assurance. But what did he think about doubts which attack true believers? How did he relate assurance to signs of grace? Did he believe that assurance can be lost? Calvin is popularly associated with the doctrine of election and one might expect that he bases assurance on election. The irony is that for Calvin election is only a secondary foundation of assurance. It was Barth who made assurance a subtopic of the doctrine of election. For him assurance is based on election of Jesus Christ, who is the sole object of God's election and rejection. The shift of the object of election from men to this man implies universal salvation. However the author argues that Barth's uneasiness about universalism is a consistent inconsistency. The term "universalism" is not applicable to Barth's soteriology at all because his view on the afterlife makes this term meaningless. The study is relevant for all interested in theology of Calvin and Barth.

10027 РУБ

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Audit and Assurance Essentials von Katharine Bagshaw ...

Audit and Assurance Essentials - b An accessible beginner rsquo s guide to the fundamentals of audit and assurance b b nbsp b p Audit and assur (EAN:9781118454169)

Audit and Assurance Essentials - ISBN: 9781118454169 ...

Katharine Bagshaw, London, UK has 20 years of experience as a technical specialist in ISAs and wrote some of the first UK training materials on ISAs in the mid 1990s.

Katharine bagshaw audit and assurance. Audit and Assurance Essentials von Katharine Bagshaw auf ...

Entdecken Sie "Audit and Assurance Essentials" von Katharine Bagshaw und finden Sie Ihren Buchhändler. An accessible beginner's guide to the fundamentals ofaudit and assurance Audit and assurance is a basic and vital aspect of the financialworld and a key element of all professional accountancy programs.Whereas profe

Katharine Bagshaw (Author of Audit and Assurance Essentials)

Katharine Bagshaw is the author of Audit and Assurance Essentials (4.50 avg rating, 2 ratings, 0 reviews, published 2013), Audit and Assurance Essentials...

Audit and Assurance Essentials for Professional ...

Katharine Bagshaw, London, UK has 20 years of experience as a technical specialist in ISAs and wrote some of the first UK training materials on ISAs in the mid 1990s.

Audit and Assurance Essentials von Katharine Bagshaw auf ...

Entdecken Sie "Audit and Assurance Essentials" von Katharine Bagshaw und finden Sie Ihren Buchhändler. An accessible beginner's guide to the fundamentals ofaudit and assurance Audit and assurance is a basic and vital aspect of the financialworld and a key element of all professional accountancy programs.Whereas profe

Audit and Assurance Essentials : Katharine Bagshaw ...

Audit and Assurance Essentials by Katharine Bagshaw, 9781119968795, available at Book Depository with free delivery worldwide.

Farida Chotkan The Impact of S.O.A. on It Auditing


IT auditing is a profession that has gained its position in the audit world over the years. From supporting a financial audit it has now its own purpose and goal. The development of new technologies and architectures is very fast, but still it can be said the IT auditing profession has grown the last years. Audit standards, compliance regulations and developments in education for the IT auditor have changed over the years. But is this enough to audit new technologies and can IT auditing cope with the fast development of new technologies? Service-oriented architecture emerged as new technology in literature since 1996. In the Netherlands this technology has been a hype between 2006 and 2007. IT auditors have stated in interviews that they are aware of the impact that SOA has on this profession. They are also aware that SOA will need another audit approach, because the environment is different than the traditional IT environments on which the audit programs are based on. SOA challenges the IT auditor in many ways. The demand for more control and monitoring will increase because of the rise of new technologies and changes in economical and political aspects.

9339 РУБ

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Emeka Emengini and Andrew Ehikwe Developing Effective Sales strategies for Audit Firms


The dynamic nature of modern business and the increasing demands from users of accounts and accounting information are placing new emphasis on better strategies for marketing of Audit services in the present competitive business world especially in this era of globalization and application of International financial Reporting Standards and International auditing standards. This book tries to establish the fact that audit firms need to develop certain sales strategies to market themselves despite the high quality level of their reports. In doing this, the book has made manifest varying sales strategy techniques which an audit firm can adopt in promoting its professional services. The book x-rays also concept of sales strategy and sales audit. Branding of services including positioning and visibility as a tool for developing competitive advantage was given comprehensive attention. The book is an invaluable tool for every professional auditor and business students especially for those reading accounting, banking and finance and marketing. This book is equally designed for utilization of growing audit firms in developing countries who are contemplating of having global clients.

3212 РУБ

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Tyson Brooks T. Cyber-Assurance for the Internet of Things


Presents an Cyber-Assurance approach to the Internet of Things (IoT) This book discusses the cyber-assurance needs of the IoT environment, highlighting key information assurance (IA) IoT issues and identifying the associated security implications. Through contributions from cyber-assurance, IA, information security and IoT industry practitioners and experts, the text covers fundamental and advanced concepts necessary to grasp current IA issues, challenges, and solutions for the IoT. The future trends in IoT infrastructures, architectures and applications are also examined. Other topics discussed include the IA protection of IoT systems and information being stored, processed or transmitted from unauthorized access or modification of machine-2-machine (M2M) devices, radio-frequency identification (RFID) networks, wireless sensor networks, smart grids, and supervisory control and data acquisition (SCADA) systems. The book also discusses IA measures necessary to detect, protect, and defend IoT information and networks/systems to ensure their availability, integrity, authentication, confidentially, and non-repudiation. Discusses current research and emerging trends in IA theory, applications, architecture and information security in the IoT based on theoretical aspects and studies of practical applications Aids readers in understanding how to design and build cyber-assurance into the IoT Exposes engineers and designers to new strategies and emerging standards, and promotes active development of cyber-assurance Covers challenging issues as well as potential solutions, encouraging discussion and debate amongst those in the field Cyber-Assurance for the Internet of Things is written for researchers and professionals working in the field of wireless technologies, information security architecture, and security system design. This book will also serve as a reference for professors and students involved in IA and IoT networking. Tyson T. Brooks is an Adjunct Professor in the School of Information Studies at Syracuse University; he also works with the Center for Information and Systems Assurance and Trust (CISAT) at Syracuse University, and is an information security technologist and science-practitioner. Dr. Brooks is the founder/Editor-in-Chief of the International Journal of Internet of Things and Cyber-Assurance, an associate editor for the Journal of Enterprise Architecture, the International Journal of Cloud Computing and Services Science, and the International Journal of Information and Network Security.

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Jones Orumwense Principles and Practice of Internal Auditing in the Banking Industry


Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched.

6359 РУБ

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James Paterson C. Lean Auditing. Driving Added Value and Efficiency in Internal Audit


How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them – which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to communicate what they need to know and not what we want to say. This incessant focus on the customer and the efficient production of a valued product should extend to every internal audit team. How else can we ensure that we optimize the use of our limited resources to address the dynamic business and risk environment within which our organizations operate? Norman Marks, GRC Thought Leader Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the authors experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; as well as insights from leading CAEs in the UK, US and elsewhere. In addition, there are important insights from thought leaders such as Richard Chambers (IIA US) and Norman Marks (GRC thought leader) and Chris Baker (Technical Manager of the IIA UK). Increasing pressure on resources is driving a need for greater efficiency in all areas of business, and Internal Audit is no exception. Lean techniques can help streamline the workflow, but having only recently been applied to IA, lack the guidance available for other techniques. Lean Auditing fills this need by combining expert instruction and actionable advice that helps Internal Auditors: Benchmark their efficiency against lean ways of working Understand warning signs of waste and lower added value Understanding practical ways of working that improve added value and reduce waste Gain confidence about progressive ways of working in internal audit Understand how improved ways of working in audit can positively impact the culture of the wider organization One of the keys to the lean audit is finding out exactly what the stakeholder wants, and eliminating everything else. Scaling back certain operations can delineate audit from advisory, and in the process, dramatically improve crucial outcomes. To this end, Lean Auditing is the key to IA efficiency.

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Katharine Lee Bates Spanish Highways and Byways

Katharine Hepburn. Rebel Chic


The first book to celebrate the irreverent and original style of Katharine Hepburn -- icon of stage and screen. Glamorous when she wanted to be and tomboyish when she...

1360 РУБ

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KATHARINE HAMNETT LONDON and DUVETICA Пуховик


техническая ткань, принт, одноцветное изделие, однобортная модель, ファスナー付き, воротник с капюшоном, множество карманов, длинные рукава, внутри на гусином пуху, содержит нетекстильные части животного происхождения

45500 РУБ

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Green Anna Katharine Hand and Ring

Syed Hassan Shah Quality Assurance in Agile Methodology


Academic Paper from the year 2018 in the subject Computer Science - Software, grade: 3.5, Shaheed Zulfikar Ali Bhutto Institute of Science & Technology (Dubai Campus), course: Independent Study, language: English, abstract: Quality Assurance activities, in software development, are the backbone of any software development. Quality Assurance activities are not only responsible of product quality, but also for process development quality. In conventional software development Quality Assurance is looked after by a separate team. As the trends of software development moved towards Agile development, Quality Assurance activities also got changed. In Agile development developers perform most of the activities such as close collaboration among developer team; onsite customer and Test Developers. Test Driven Development is the approaches in agile development to achieve better product quality. In this study I highlighted the importance of Quality Assurance in different Agile methodologies. Mindset of Agile development always revolves around product quality but there is much work to be done to impart quality of process in agile development to get it standardized and more organized product. Quality Assurance activities remain centric and focused to testing. In this study I have compared different Agile methodologies and also highlighted the factors of Quality Assurance in each Agile method which can be improve overall software development of any product using Agile method. I propose...

2064 РУБ

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Jr. Robert G. Beard How to Prepare For, Control, and Successfully Survive an IRS Audit


There are many books available on how to deal with an IRS audit. Unfortunately for the Self-Employed and Small Business Owners selected for audit, most of these books are written from the perspective that everything the IRS does is constitutional; and, the audit process is a game that can be handled successfully by providing the requested documents. Here's the Real Deal; (1) the IRS will NOT play fair; (2) the IRS will NOT follow their own written rules & regulations; and (3) the IRS will NOT honor the Taxpayer Bill of Rights.The purpose of this book is to help you Prepare for, Control, and Successfully Survive an IRS Audit. We will take you step by step through the process and give YOU the information and power to control and survive your IRS audit.This book is for EVERYONE WHO PAYS INCOME TAXES. Buy it before you are audited to get the most ""bang for your buck""!

4477 РУБ

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KATHARINE HAMNETT LONDON and DUVETICA Пуховик


внутри на гусином пуху, техническая ткань, логотип, принт, одноцветное изделие, однобортная модель, ファスナー付き, воротник с капюшоном, множество карманов, длинные рукава, содержит нетекстильные части животного происхождения

29000 РУБ

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KATHARINE HAMNETT LONDON and DUVETICA Пуховик


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Seminar paper from the year 2017 in the subject Business economics - Accounting and Taxes, grade: 1,3, , language: English, abstract: This paper studies the relation between audit and earnings quality. It examines whether firms audited by a Big 4 member engage in higher earnings management activities as proxied by the magnitude of discretionary and absolute accruals, as well as an income smoothing measure. The author predicts that large auditors have higher competencies and incentives to deliver a higher quality audit. Therefore, their clients are expected to reveal less sophisticated earnings management and thus higher earnings quality. The results do not support this relation. Since standardsetters have been concerned about managers' use of discretion to manage earnings in their financial reports, an increasing amount of empirical research was conducted to address this issue, additionally to regulation. While independent auditors (aim to) assure that these statements are in accordance with legal compliance, the actual audit quality can be grasped as the contingency that the auditor exposes and discloses an anomaly in their clients' financial reports. Whereas numerous audit scandals threaten the trustworthiness of well-known large auditors, there is various research revealing that Big N audited firms are supposed to disclose financial reports of higher quality. Supplementing misguiding accrual accounting practices in this regard, this study also addresses another pro...

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