From Auditing to Editing
Author: United States. General Accounting Office
Publisher:
Published: 1976
Total Pages: 96
ISBN-13:
DOWNLOAD EBOOKPosts
Guide for Auditing Automatic Data Processing Systems
Author: United States. Air Force. Auditor General
Publisher:
Published: 1966
Total Pages: 176
ISBN-13:
DOWNLOAD EBOOKBeyond Audit
Author: Robert L. Mainardi
Publisher: John Wiley & Sons
Published: 2021-04-06
Total Pages: 258
ISBN-13: 1119789605
DOWNLOAD EBOOKYour game plan for strategic success in today’s remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients. This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You’ll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You’ll also learn how to identify “true process risks” to ensure that testing remains focused and adds value. Finally, you'll learn critical skills and team development ideas for every level. Gain a fundamental understanding of today's business environment and how traditional and remote auditing fits into the new business puzzle Use the exclusive Audit Risk Barometer to conduct a valuable self-assessment and uncover your team’s strengths and weaknesses Learn how to effectively and efficiently work with your business partner to identify objectives and value-add opportunities Access online resources, including video summaries and interactive tools to revamp your audit department Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.
The Future of Auditing
Author: David Hay
Publisher: Routledge
Published: 2019-06-20
Total Pages: 77
ISBN-13: 1351105469
DOWNLOAD EBOOKThe Future of Auditing provides a concise overview of the function of auditing and the future challenges it faces, underpinned with suggestions for future research. It evaluates the key challenges facing the profession, such as quality, competition, and governance, as well as highlighting the under-explored areas of ethics, fraud, and judgement. The emphasis throughout is on the value of audit, and the importance of auditing research. Providing an original assessment of global versus national auditing, evidence-based auditing standards, and the structure of professional firms, David Hay critically examines the value of auditing from different standpoints. He critically reviews current assumptions about the value of audits of financial statements, and explores research opportunities and priorities to improve understanding of the value of auditing and its future role and function. This authoritative but accessible guide to the future of auditing and the challenges it faces will be useful not only to auditing researchers, but also to policy makers, standard setters, financial journalists, and auditing professionals seeking an accessible overview of current and future issues in auditing.
The Routledge Companion to Auditing
Author: David Hay
Publisher: Routledge
Published: 2014-09-15
Total Pages: 387
ISBN-13: 1136210350
DOWNLOAD EBOOKAuditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the field. This handbook is vital reading for legislators, regulators, professionals, commentators, students and researchers involved with auditing and accounting. The collection will also prove an ideal starting place for researchers from other fields looking to break into this vital subject.
Auditor's Talk
Author: Derek Matthews
Publisher: Routledge
Published: 2019-06-03
Total Pages: 508
ISBN-13: 1136800875
DOWNLOAD EBOOKThis book is an oral history of the auditing profession in Britain from 1920s to the present day based on extended extracts from interviews with 77 past and present practitioners. Those interviewed ranged from a nonagenarian who qualified in the 1920s, to active contemporaries, from sole practitioners to the present day heads of the Big Five accounting firms. The often candid interviews uncover a surprising variety of experience and opinions and allow a group of often fascinating individuals to tell their own stories.
Data Analytics for Internal Auditors
Author: Richard E. Cascarino
Publisher: CRC Press
Published: 2017-03-16
Total Pages: 418
ISBN-13: 1498737153
DOWNLOAD EBOOKThere are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.
Auditing, Trust and Governance
Author: Reiner Quick
Publisher: Routledge
Published: 2007-10-31
Total Pages: 381
ISBN-13: 1134060238
DOWNLOAD EBOOKThe reputation of corporate reporting has been in crisis. Trust in the process of financial accounting and auditing has been undermined by a series of high profile scandals involving major corporations, including Enron, Parmalat, Ahold, and Worldcom. In response, regulators and practitioners world-wide have put forward a series of initiatives to re
Loss Control Auditing
Author: E. Scott Dunlap
Publisher: CRC Press
Published: 2023-12-29
Total Pages: 298
ISBN-13: 1003834493
DOWNLOAD EBOOKLoss Control Auditing: A Guide for Conducting Fire, Safety, and Security Audits is a one-stop resource for both developing and executing a loss control audit program. This fully updated second edition addresses loss control auditing from the perspectives of workplace safety, physical security, and fire risks. It focuses on the three core areas of an audit: documentation review, physical inspection, and employee interviews, and presents a three-phase model – pre-audit, audit, and post-audit activities – which can be used for all three core areas. This new edition benefits from the addition of auditing and system measurement material as promulgated in ISO 45001 and ANSI/ASSP Z10 standards and the Occupational Safety and Health Administration’s Recommended Practices for Safety and Health Programs. It offers an expanded discussion of the application of auditing to the field of emergency management and new text explaining how leading and lagging measures can be used in the auditing process during assessment as well as in the post-audit evaluation. Subsidiary organizations and their integration into the auditing process, such as the areas of contractor management and temporary worker safety are covered in detail. The book discusses the integration of qualitative and quantitative measures in an effort to arrive at a more holistic scoring mechanism to assess organizational performance. In all, the depth of material presented in this thorough book showcases how to develop and execute a loss control management system audit program to a high quality. An ideal read for industry professionals, students, and postgraduates in the fields of fire service, loss prevention, and safety management.
