Author: National Audit Office (NAO)
Publisher: Stationery Office Books
Keywords: assumpt, audit, nao, hcp
Number of Pages: 29
Published: 2008-11-24
List price: unknow
ISBN-10: 0102954445
ISBN-13: 9780102954449
Authors:Henning Kagermann, William Kinney, Karlheinz Kueting
Publisher: Springer
Keywords: audit, roadmap, sap, handbook, internal, management
Number of Pages: 608
Published: 2008-01-28
List price: $199.00
ISBN-10: 3540708863
ISBN-13: 9783540708865
The "Internal Audit Handbook" is a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. The handbook is based on the audit work of SAP ’s global internal audit department, which obtained the highest score available, "Generally Conforms," during a quality assessment review performed by the Institute of Internal Auditors. It presents the Audit Roadmap, the process model of internal auditing developed at SAP , describing all stages of an audit. The in-depth description provides information on issues such as the identification of audit fields, the annual
Authors:Michael P. Cangemi, Tommie W. Singleto,
Publisher: Wiley
Keywords: audit, procedures, guide, department, corporate, function, managing
Number of Pages: 384
Published: 2003-04-11
List price: $80.00
ISBN-10: 0471281190
ISBN-13: 9780471281191
As auditing shifts from an outsourced function to a cornerstone of internal control, audit directors need an updated manual that reflects the radical changes the internal audit profession recently experienced in order to establish efficient processes for conducting successful audits. Managing the Audit Function, Third Edition, provides a blueprint for the creation of an effective procedures manual for an internal audit department. A new chapter defines internal control, risk assessment, control strategies, and malicious activities. This subject should be studied and understood not only by int
Author: Iain Gray
Publisher: Routledge
Keywords: process, audit
Number of Pages: 560
Published: 1990-03
List price: $46.95
ISBN-10: 0278000444
ISBN-13: 9780278000445
This is a key textbook for specialist students of accounting and finance, either undergraduate or professional, taking a first course in auditing. In this third edition the authors continue to provide a refreshing, imaginative and thorough introduction to the audit process, with a rational and coherent foundation for the appreciation of auditing practice. This Revised ISA edition is entirely up to date with changes post-Enron, with new international auditing standards and IFRS replacing UK accounting standards for the first time. With the aid of numerous examples, case studies and questions,
Author: Michael Power
Publisher: Demos
Keywords: explosion, audit
Number of Pages: 64
Published: 1994-01-01
List price: unknow
ISBN-10: 1898309302
ISBN-13: 9781898309307
Author:
Publisher: Get Through Guides
Keywords: int, assurance, audit, advanced, acca
Number of Pages: 196
Published: 2009-07-01
List price: unknow
ISBN-10: 1848080530
ISBN-13: 9781848080539
Author:
Publisher: Get Through Guides
Keywords: key, notes, int, assurance, audit, acca
Number of Pages: 180
Published: 2007-10-30
List price: unknow
ISBN-10: 1848080271
ISBN-13: 9781848080270
