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| Author | : Charles Hall |
| Publisher | : |
| Total Pages | : |
| Release | : 2021-08-07 |
| Genre | : |
| ISBN | : 9780578961675 |
Teaches auditors how to use risk assessment to plan their engagements.
| 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 | : Luis Puncel |
| Publisher | : CCH |
| Total Pages | : 918 |
| Release | : 2007-12 |
| Genre | : Business & Economics |
| ISBN | : 9780808091233 |
Designed specifically to help practitioners prevail in the current climate of intense scrutiny, Audit Procedures presents the conservative and cost-effective approach needed to conduct a higher-quality audit of nonpublic commercial entities. Practical discussion and consideration of the day-to-day management of audit engagements enhance the quality of the auditor's practice while easy-to-read and easy-to-understand advice, procedures, and practice aids enable practitioners to put official pronouncements into action immediately. The 2008 Edition integrates Knowledge-Based Audits of Commercial Entities and explains the AICPA's Auditing Standards Board's new risk assessment standards, which represent significant changes to existing audit practice.
| Author | : United States Government Accountability Office |
| Publisher | : Lulu.com |
| Total Pages | : 88 |
| Release | : 2019-03-24 |
| Genre | : Reference |
| ISBN | : 0359541828 |
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
| Author | : George Georgiades |
| Publisher | : CCH |
| Total Pages | : 880 |
| Release | : 2006-10 |
| Genre | : Business & Economics |
| ISBN | : 9780808090441 |
| Author | : Dennis R. Arter |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2012 |
| Genre | : Auditing, Internal |
| ISBN | : 9780873898447 |
| Author | : CCPS (Center for Chemical Process Safety) |
| Publisher | : John Wiley & Sons |
| Total Pages | : 960 |
| Release | : 2011-11-30 |
| Genre | : Technology & Engineering |
| ISBN | : 9781118021620 |
This book discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. A variety of approaches are given so the reader can select the best methodology for a given audit. This book updates the original CCPS Auditing Guideline project since the implementation of OSHA PSM regulation, and is accompanied by an online download featuring checklists for both the audit program and the audit itself. This package offers a vital resource for process safety and process development personnel, as well as related professionals like insurers.
| Author | : Donald H. Taylor |
| Publisher | : John Wiley & Sons |
| Total Pages | : 962 |
| Release | : 1982 |
| Genre | : Business & Economics |
| ISBN | : 9780471081661 |
| Author | : Leonard W. Vona |
| Publisher | : John Wiley & Sons |
| Total Pages | : 164 |
| Release | : 2012-06-29 |
| Genre | : Business & Economics |
| ISBN | : 1118429087 |
Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud. An invaluable reference for auditors, fraud examiners, investigators, CFOs, controllers, corporate attorneys, and accountants, this book helps business leaders respond to the risk of asset misappropriation fraud and uncover fraud in core business systems.
| Author | : Michael F. Garczynski |
| Publisher | : CCH |
| Total Pages | : 148 |
| Release | : 2008-02 |
| Genre | : Business & Economics |
| ISBN | : 9780808091868 |
