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Author: Karla M. Johnstone
Publisher:
ISBN: 9781305080584
Category :
Languages : en
Pages : 919
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Book Description
Author: Karla M. Johnstone
Publisher:
ISBN: 9781305080584
Category :
Languages : en
Pages : 919
Get Book Here
Book Description
Author: Karla Johnstone
Publisher: Cengage Learning
ISBN: 9781133939153
Category : Business & Economics
Languages : en
Pages : 0
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Book Description
The auditing environment continues to change in dramatic ways, and graduates entering the profession must be prepared for a high standard of responsibility. You can prepare for these changes by using Johnstone/Gramling/Rittenberg's A RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS, 9th EDITION. AUDITING 9e reflects the clarified auditing standards and the newest PCAOB standards, discusses COSO's updated Internal Control-Integrated Framework, integrates discussion of fraud risk throughout the text, and features end-of-chapter problems that will help you prepare for exams and understand real-life auditing scenarios. AUDITING 9e will help you understand the full range of auditing issues in the evolving global environment. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.
Author: Karla M Johnstone
Publisher: Cengage Learning
ISBN: 9781337619455
Category : Business & Economics
Languages : en
Pages : 960
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Book Description
The audit environment continues to change in dramatic ways, and Johnstone/Gramling/Rittenberg's AUDITING: A RISK BASED-APPROACH, 11E prepares students for that fast-changing world by developing their professional and ethical decision-making skills. AUDITING integrates the latest in standards, including new guidance from the PCAOB on audit reports, fraud risks, emerging topics such as data analytics, and ethical challenges facing today's financial statement auditors within a framework of professional skepticism. Extensively re-written to be more student focused, AUDITING has multiple hands-on opportunities to develop critical-thinking skills with new in-text learning features including What Do You Think? For Classroom Discussion, and Prompts for Critical Thinking: It’s Your Turn!. Finally, unique end-of-chapter Tableau-based problems help students become formidable data-driven decision makers. AUDITING can be paired with MindTap digital resources, which offer an interactive ebook as well as engaging, high-impact cases to teach data-driven decision making skills. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.
Author: Karla M Johnstone-Zehms
Publisher: Cengage Learning
ISBN: 9781305080577
Category : Business & Economics
Languages : en
Pages : 960
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Book Description
AUDITING: A RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS integrates the latest updates, fraud risks and ethical challenges−whether it's the AICPA and IAASB's clarified standards to harmonize auditing standards in the U.S. and abroad, the Committee of Sponsoring Organizations (COSO) of the Treadway Commission's updated Internal Control-Integrated Framework or the AICPA recently issued new audit sampling guidance. New end-of-chapter problems as well as new cases provide valuable hands-on experience while demonstrating the relevance of chapter topics and helping students refine both reasoning and auditing skills. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0471784311
Category : Business & Economics
Languages : en
Pages : 306
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Book Description
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.
Author: Cram101 Textbook Reviews
Publisher: Cram101
ISBN: 9781490245751
Category :
Languages : en
Pages : 166
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Book Description
Never HIGHLIGHT a Book Again! Includes all testable terms, concepts, persons, places, and events. Cram101 Just the FACTS101 studyguides gives all of the outlines, highlights, and quizzes for your textbook with optional online comprehensive practice tests. Only Cram101 is Textbook Specific. Accompanies: 9781133939153. This item is printed on demand.
Author: Cram101 Textbook Reviews
Publisher: Cram101
ISBN: 9781497094420
Category : Education
Languages : en
Pages : 182
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Book Description
Never HIGHLIGHT a Book Again! Includes all testable terms, concepts, persons, places, and events. Cram101 Just the FACTS101 studyguides gives all of the outlines, highlights, and quizzes for your textbook with optional online comprehensive practice tests. Only Cram101 is Textbook Specific. Accompanies: 9781133939160. This item is printed on demand.
Author: Stephen Asbury
Publisher: CRC Press
ISBN: 1000985709
Category : Technology & Engineering
Languages : en
Pages : 446
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Book Description
Internal auditing is an essential tool for managing compliance and for initiating and driving continual improvement in any organization’s systematic HSEQ performance. Health and Safety, Environment and Quality Audits includes the latest health and safety, environmental and quality management system standards—ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018. It delivers a powerful and proven approach to risk- based auditing of business-critical risk areas using ISO, or your organization’s own management systems. It connects the ‘PDCA’ approach to implementing management systems with auditing by focusing on the organization’s context and the needs and expectations of its interested parties. The novel approach leads HSEQ professionals and senior and line managers alike to concentrate on the most significant risks (Big Rocks and Black Swans) to their objectives. It provides a step-by-step route through The Audit AdventureTM to provide a high-level, future-focused audit opinion. The whole approach is aligned to the international standard guidance for auditing management systems, ISO 19011:2018. With thousands of copies now sold, this unique guide to HSEQ and operations integrity auditing has become the standard work in the field over four editions, while securing bestseller status in Australasia, Europe, North America, and South Africa. It is essential reading for senior managers and auditors alike. It remains the ‘go-to’ title for those who aspire to drive a prosperous and thriving organization based on world-class HSEQ management and performance. Dr Stephen Asbury is the author of seven books on safety, risk management, and decision-making for Taylor & Francis. He is Chartered Fellow of the Institution of Occupational Safety and Health (CFIOSH), an Emeritus Professional of the American Society of Safety Professionals (ASSP), and a Fellow of the Institute of Environmental Management and Assessment (FIEMA). He has almost 40 years’ experience fromassignments in over sixty countries on six continents.
Author:
Publisher:
ISBN: 9781337734493
Category :
Languages : en
Pages :
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Book Description
Author: Mathilde Chaumont
Publisher: GRIN Verlag
ISBN: 3656522782
Category : Business & Economics
Languages : en
Pages : 103
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Book Description
Master's Thesis from the year 2013 in the subject Business economics - Investment and Finance, grade: Pass, Tongji University, language: English, abstract: The choice of topic “The risk-based audit approach in France” comes from several concerns that arose during the studies of my Master degree. First of all, I majored in finance since my Bachelor’s degree and was able to perform a successful internship for the cabinet Deloitte during my Master degree. This experience not only enabled me to catch a first glimpse at the financial statements of different companies from various sectors, but it also stressed out the necessity to deliver reliable financial information while following strict regulation, both local and international. Secondly, the financial crisis that arose in 2007 has had tremendous impacts on numerous companies worldwide. This economic context led to more risks in the reliability of the companies’ financial statements and emphasized the crucial role the statutory auditor must adopt. Moreover, the high-tech sector representing a fast changing environment, more risks can be attributed to the companies running their business in this segment. While highlighting all these facts, this paper also attempts to solve auditing risks and issues that could arise in a high tech company, by picking a real case.
