Payroll Auditing
Author: Lawrence R. Beebe
Publisher:
Published: 2013
Total Pages: 0
ISBN-13: 9780891547303
DOWNLOAD EBOOKPosts
The Principles and Practice of Auditing
Author: George Puttick
Publisher: Juta and Company Ltd
Published: 2007
Total Pages: 1300
ISBN-13: 9780702172687
DOWNLOAD EBOOKA valuable resource for students preparing for certification, registered accountants and auditors, and financial personnel in various businesses, this is the 9th updated edition of a classic auditing text. Integrating theory with practice and application, it is up-to-date with the field's recent and gradual transition from self-regulation to external auditing and supervision.
Auditing For Dummies
Author: Maire Loughran
Publisher: John Wiley & Sons
Published: 2010-06-08
Total Pages: 386
ISBN-13: 9780470877579
DOWNLOAD EBOOKThe 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
IT Auditing and Application Controls for Small and Mid-Sized Enterprises
Author: Jason Wood
Publisher: John Wiley & Sons
Published: 2013-11-22
Total Pages: 448
ISBN-13: 1118233190
DOWNLOAD EBOOKEssential 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.
Auditing
Author: Raymond N. Johnson
Publisher: John Wiley & Sons
Published: 2019-04-16
Total Pages: 738
ISBN-13: 1119401747
DOWNLOAD EBOOKThe 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.
Auditing For Dummies
Author: Maire Loughran
Publisher: John Wiley & Sons
Published: 2010-07-06
Total Pages: 397
ISBN-13: 0470530715
DOWNLOAD EBOOKThe 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
Modern Auditing
Author: Graham Cosserat
Publisher: John Wiley & Sons
Published: 2009-03-02
Total Pages: 754
ISBN-13: 0470319739
DOWNLOAD EBOOKModern Auditing has become established as one of the leading textbooks for students taking university and professional courses in auditing. This extensively revised third edition continues to provide the reader with a comprehensive and integrated coverage of the latest developments in the environment and methodology of auditing. Aimed at introductory level courses in auditing at undergraduate, graduate and professional levels, it develops the auditing process in a logical and sequential manner enabling the reader to progressively consolidate their understanding of the concepts and process. The book contains a strong pedagogical framework including: chapter overviews, learning objectives and checks, review questions, professional application questions, case studies and a glossary of technical terms. New features include: * Updated coverage of developments in companies legislation, regulation and corporate governance * Discussion of new developments in ethical codes * Coverage of the latest audit risk standards and the impact of the IAASB's Clarity Project * Focus on changes in professional statements and structure and the increasing influence of IFAC
Wiley CPA Exam Review 2011, Auditing and Attestation
Author: Patrick R. Delaney
Publisher: John Wiley & Sons
Published: 2010-10-05
Total Pages: 697
ISBN-13: 0470554347
DOWNLOAD EBOOKThis comprehensive four-volume set reviews all four parts of the CPA exam. With more than 3,800 multiple-choice questions over all four volumes, these guides provide everything a person needs to master the material.
Security, Audit and Control Features PeopleSoft
Author: IT Governance Institute
Publisher: ISACA
Published: 2006
Total Pages: 284
ISBN-13: 1933284463
DOWNLOAD EBOOKEbook: Auditing & Assurance Services
Author: Timothy Louwers
Publisher: McGraw Hill
Published: 2014-10-16
Total Pages: 980
ISBN-13: 0077171942
DOWNLOAD EBOOKAuditors are trained to investigate beyond appearances to determine the underlying facts—in other words, to look beneath the surface. The recent financial crisis has made this skill even more crucial to the business community. As a result of this recent crisis and of the financial statement accounting scandals that occurred at the turn of the century, understanding the auditor’s responsibility related to fraud, maintaining a clear perspective, probing for details, and understanding the big picture are indispensable to effective auditing. The author team of Louwers, Ramsay, Sinason, Strawser, and Thibodeau has dedicated years of experience in the auditing field to this new edition of Auditing & Assurance Services, supplying the necessary investigative tools for future auditors.
