Top Auditing Issues for 2009 Cpe Course
Top Auditing Issues for 2009 Cpe Course

Author: Perry M. Henderson

Publisher: CCH

Published: 2008-09

Total Pages: 352

ISBN-13: 9780808018872

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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.

Environmental Performance Auditing in the Public Sector
Environmental Performance Auditing in the Public Sector

Author: Awadhesh Prasad

Publisher: Routledge

Published: 2018-06-14

Total Pages: 156

ISBN-13: 1351273469

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Environment and sustainable development challenges are a matter of global concern. Trillions of dollars of mostly public money are invested every year in domestic and international policies and programs to address these challenges. The effectiveness of these policies and programs is critical to environmental sustainability. Performance audits that examine the effectiveness of governmental policies and programs heavily influence their implementation. Despite this, performance auditing in the environment field has received very little academic attention. This book takes a closer look at performance auditing of public sector environmental policies and programs. It examines trends in global environmental performance auditing; and how it is currently practiced drawing on a global survey and case studies from Canada, India and Australia. In doing so, it identifies issues and challenges faced by Supreme Audit Institutions in undertaking these performance audits. This book will be of interest to students, scholars and practitioners of sustainable development, environmental auditing and public sector auditing as well as to donor organisations engaged in these areas.

Advances in Accounting Education
Advances in Accounting Education

Author: Timothy J. Rupert

Publisher: Emerald Group Publishing

Published: 2017-03-14

Total Pages: 239

ISBN-13: 1787141802

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Advances in Accounting Education: Teaching and Curriculum Innovations publishes both non-empirical and empirical articles dealing with accounting pedagogy.

Auditing and Society
Auditing and Society

Author: Wally Smieliauskas

Publisher: Routledge

Published: 2020-07-30

Total Pages: 269

ISBN-13: 0429854129

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Auditing has become an essential component in market societies and the need for auditing skills has risen in line with globalization. This textbook provides a comprehensive overview of the role of financial statement auditing in contemporary society, including the auditor’s role in evaluating the financial reporting of an auditee—a topic of central concern in the recent comprehensive review of the auditing profession in the Brydon Report (2019). The experienced authors provide insight into auditing research to help readers understand its function, regulation, and role in theory and practice. With focus on private sector financial statement auditing and its regulation, the book includes perspectives on social theory, history, and the importance of professional standards. The thought-provoking final chapter challenges students to consider the effectiveness of auditing in evaluating increasingly risky and complex accounting estimates involving assumptions about future events. A fundamental approach to auditing theory, this textbook will be useful reading for advanced undergraduate and postgraduate students across business and accounting fields.

Auditing
Auditing

Author: Raymond N. Johnson

Publisher: John Wiley & Sons

Published: 2019-04-16

Total Pages: 738

ISBN-13: 1119401747

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The 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.

The Audit Committee Handbook
The Audit Committee Handbook

Author: Louis Braiotta, Jr.

Publisher: John Wiley & Sons

Published: 2010-02-22

Total Pages: 415

ISBN-13: 0470616075

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The Audit Committee Handbook, Fifth Edition 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.

Management Report
Management Report

Author: Jeanette M. Franzel

Publisher: DIANE Publishing

Published: 2009-06

Total Pages: 29

ISBN-13: 1437914853

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On Nov. 14, 2008, an opinion was issued on the SEC¿s FY '08 and '07 financial statements. Also, an opinion was issued on the effectiveness of SEC¿s internal control over financial reporting (incl. safeguarding of assets) and over compliance as of Sept. 30, 2008, and an evaluation of SEC¿s compliance with selected provisions of laws and reg¿s. during FY '08. This report presents issues identified during a FY '08 audit of SEC¿s internal controls and accounting procedures and recommends actions to address these issues. This report makes 19 recommend. to strengthen internal controls and accounting procedures. These recommend. are in addition to 24 recommend. included in prior year audits of SEC¿s financial statements that still need to be fully addressed.

Emerging Fraud
Emerging Fraud

Author: Kiymet Çaliyurt

Publisher: Springer Science & Business Media

Published: 2012-03-30

Total Pages: 200

ISBN-13: 3642208266

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Fraud has become a challenging phenomena affecting economies worldwide. Anti-fraud measures are an integral part of today’s management practices and have found their way into business education. Yet in developing countries these topics have long been neglected and only limited research has been conducted in this area. This book fills an essential gap by analyzing the impact of fraud on developing economies, describing successful anti-fraud methods and featuring cases that exemplify the measures described. The book features contributions by outstanding experts in the field and is intended for academic readers with a special interest in fraud research.

Advances in Accounting Behavioral Research
Advances in Accounting Behavioral Research

Author: Donna Bobek Schmitt

Publisher: Emerald Group Publishing

Published: 2013-08-22

Total Pages: 279

ISBN-13: 1781908397

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Advances in Accounting Behavioral Research publishes high-quality research encompassing all areas of accounting and addressing a broad range of issues that affect the users, preparers, and assurers of accounting information. Further, this research incorporates theory from, and contributes knowledge and understanding to, applied psychology, sociolog