A Study in Auditing Problems
Author | : Harvey G. Meyer |
Publisher | : |
Total Pages | : 206 |
Release | : 1925 |
Genre | : |
ISBN | : |
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Author | : Harvey G. Meyer |
Publisher | : |
Total Pages | : 206 |
Release | : 1925 |
Genre | : |
ISBN | : |
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 234 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359536395 |
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Author | : Arthur Wellington Holmes |
Publisher | : |
Total Pages | : 60 |
Release | : 1975 |
Genre | : Auditing |
ISBN | : |
Author | : Jay Thibodeau |
Publisher | : McGraw-Hill/Irwin |
Total Pages | : 288 |
Release | : 2010-03-23 |
Genre | : Business & Economics |
ISBN | : 9780078110818 |
The approach used by Thibodeau and Freier emphasizes the substantial benefits of using real-life case examples in helping to impart knowledge related to the practice of auditing. This type of approach has long been acknowledged as a superior manner in which to teach. Since the authors present the concepts of auditing using actual corporate contexts, they seek to provided students with a real-life appreciation of these issues and clearly demonstrate the value of the Sarbanes-Oxley Act of 2002 and the post-Sarbanes technical audit guidance. The Third Edition has been updated to reflect all of the major changes happening in today’s society with actual companies such as Enron, WorldCom, Qwest, Sunbeam, that have become synonymous with the capital markets’ crisis in confidence. With 45 different short cases, instructors can assign 8 to 9 different cases for each of four different semesters.
Author | : S. Rao Vallabhaneni |
Publisher | : John Wiley & Sons |
Total Pages | : 640 |
Release | : 2005-09-08 |
Genre | : Business & Economics |
ISBN | : 0471718807 |
The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.
Author | : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee |
Publisher | : |
Total Pages | : 536 |
Release | : 1979 |
Genre | : Administrative agencies |
ISBN | : |
Author | : Raymond N. Johnson |
Publisher | : Wiley Global Education |
Total Pages | : 736 |
Release | : 2019-05-20 |
Genre | : Business & Economics |
ISBN | : 1119404924 |
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.
Author | : Arthur Wellington Holmes |
Publisher | : |
Total Pages | : 156 |
Release | : 1980 |
Genre | : Auditing |
ISBN | : |
Author | : Chad Kymal |
Publisher | : Quality Press |
Total Pages | : 136 |
Release | : 2016-04-22 |
Genre | : Business & Economics |
ISBN | : 087389927X |
ISO 9001:2015 includes many changes that not only affect the companies aiming to achieve certification to it, but also auditors. This book is the resource auditors need to fully understand ISO 9001:2015 and help them perform audits to it. This book integrates two different types of audit strategies, conformance audits and performance audits, into one process approach audit. Conformance audits confirm that the organization is meeting the requirements of the standard, while performance audits confirm that the QMS is achieving its intended results. The book includes: An introduction to ISO 9001:2015 An auditing strategy for ISO 9001:2015 How to conduct a Stage 1 audit for ISO 9001:2015 How to conduct a Stage 2 on-site audit for ISO 9001:2015 Appendices include an introduction to process focus, an assessment report template for Stage 1 audits, a confidential assessment report template for Stage 2 audits, and an ISO 9001:2015 conformance checklist.
Author | : Andrew Weeks |
Publisher | : Cambridge University Press |
Total Pages | : 105 |
Release | : 2010-06-01 |
Genre | : Medical |
ISBN | : 1107717949 |
This book is aimed at everyone who wants to improve the quality of the medical care they provide: nurses, doctors, managers, healthcare assistants, students, laboratory clinicians and so on. The book demonstrates how to examine the quality of the care you provide using simple steps: decide what you should be doing in any circumstance, examine whether or not you are doing it and then look for ways of improving your care until you are doing it correctly. The book contains six lessons, each designed to take around one hour, with exercises to complete. The lessons can be used by individuals or in a group setting. The book will be of interest to anyone working in healthcare practice who is keen to find a better way of working.