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Author: Larry F. Konrath
Publisher: South Western Educational Publishing
ISBN: 9780538885737
Category : Auditing
Languages : en
Pages : 0
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Book Description
Emphasizes the risk analysis approach to auditing. Explores thoroughly the many current and important elements of audit risk analysis and assurance services.
Author: Larry F. Konrath
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 652
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Book Description
Author: Larry F. Konrath
Publisher:
ISBN: 9780324146066
Category :
Languages : en
Pages :
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Book Description
Author: Konrath
Publisher:
ISBN: 9780314013866
Category :
Languages : en
Pages :
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Book Description
Author: Amanda Jo Erven
Publisher:
ISBN: 9781733784306
Category :
Languages : en
Pages : 160
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Book Description
Begin the transformation of the Internal Audit function by applying Total Quality Management (TQM) concepts. The book, Total Quality Auditing, How a Total Quality Mindset Can Help Internal Audit Add Real Value, presents how to put TQM concepts to work in the world of Internal Auditing. The Total Quality Auditing (TQA) Six Points of Focus including Ethics and Culture, Standards of Conduct, Customer Feedback, Lean Auditing, Balance of Audit and Consulting and Internal Audit Leadership provide a framework that can be immediately applied to increase the value of Internal Audit through proactive steps to reduced risks and improved organization effectiveness. TQA is a new and refreshing approach that will change the way Internal Audit goes to work. TQA is a teachable moment for organization leaders, CEO's, CFO's, CAE's and Internal Auditors, not of how auditing is conducted today, but how it can be transformed in the future.
Author:
Publisher:
ISBN: 9789394779488
Category :
Languages : en
Pages : 0
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Book Description
Author: Raymond N. Johnson
Publisher: Wiley Global Education
ISBN: 1119404924
Category : Business & Economics
Languages : en
Pages : 736
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Book Description
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: Larry F. Konrath
Publisher:
ISBN: 9780324087338
Category :
Languages : en
Pages : 0
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Book Description
Author: Karen L. Hooks
Publisher: Wiley
ISBN: 9780471726340
Category : Business & Economics
Languages : en
Pages : 960
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Book Description
Principles of Auditing presents auditing from the perspective of an integrated audit complying the Sarbanes Oxley Act (SOX), under the standards of the Public Companies Accounting Oversight Board. It is the first textbook completely authored after SOX, and consequently uses the integrated audit model throughout. In addition, this text also facilitates an understanding of audits of non-public companies. A primary focus is the need for auditors to understand their clients and their industries. Highlighted illustrative industries include: health care providers, retail enterprises, the automotive industry, and the land development and home building industry.
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234
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Book Description
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: Cornelie Crous
Publisher: McGraw Hill
ISBN: 0077152484
Category : Business & Economics
Languages : en
Pages : 687
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Book Description
Auditing & Assurance Services, First South African Edition, combines a genuine international perspective with South African examples and coverage of the landmark changes within the South African auditing environment. Key features include: South African content - The authors weave regionally specific content and examples throughout the text and cover the changes to the regulatory and corporate governance environment in South Africa. International perspective - Professional practice and regulation all over the world is driven by international events and initiatives. The clarified ISAs are fully integrated into the chapters with international real-world cases used to illustrate concepts and application. Systematic approach - The text gives students a deep understanding and working knowledge of fundamental auditing concepts and how they are applied. The core foundation of the text and its focus on critical judgements and decision-making processes prepare students for today’s complex and dynamic audit environment. Student engagement - A student-friendly writing style and a variety of real-life examples make the text easily accessible. Each chapter ends with a comprehensive variety of materials to apply and test students’ understanding of acquired knowledge.
