Author: Cybellium Ltd
Publisher: Cybellium Ltd
ISBN:
Category : Computers
Languages : en
Pages : 188
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Book Description
Unveiling the Core Principles of Effective Auditing for Business Excellence Are you ready to unlock the secrets of effective auditing that drive organizational success? "Auditing Essentials" is your indispensable guide to understanding and harnessing the power of audits for business excellence. Whether you're an aspiring auditor aiming to master the craft or a business professional seeking insights into auditing processes, this book equips you with the knowledge and tools to conduct audits that ensure transparency, compliance, and continuous improvement. Key Features: 1. Thorough Exploration of Auditing Fundamentals: Dive deep into the core principles of auditing, understanding its significance, types, and objectives. Build a strong foundation that empowers you to carry out audits that add value to your organization. 2. Auditing in the Business Context: Navigate the world of auditing within the business landscape. Learn how audits contribute to risk management, quality assurance, regulatory compliance, and overall business performance. 3. Understanding Audit Methodologies: Discover the methodologies employed in various types of audits. Explore the differences between financial audits, operational audits, compliance audits, and more, and how they align with organizational goals. 4. Audit Planning and Preparation: Master the art of planning and preparing for audits. Learn how to define audit scope, objectives, and criteria, and create an effective audit plan that ensures comprehensive coverage. 5. Conducting Audits with Precision: Uncover strategies for conducting audits with precision and professionalism. Learn how to gather evidence, perform interviews, assess controls, and identify areas for improvement. 6. Analyzing Audit Findings: Dive into the process of analyzing audit findings and drawing conclusions. Understand how to evaluate the significance of findings, identify root causes, and present results in a clear and actionable manner. 7. Effective Communication Skills: Explore the role of effective communication in auditing. Learn how to write clear and concise audit reports, convey findings to stakeholders, and facilitate constructive discussions. 8. Continuous Improvement through Audits: Delve into how audits drive continuous improvement within organizations. Discover how to use audit findings to implement corrective actions, enhance processes, and elevate overall business performance. 9. Auditing Technology and Tools: Learn about the role of technology in modern auditing practices. Explore auditing software, data analytics tools, and automation techniques that streamline audit processes and enhance accuracy. 10. Ethics and Professionalism in Auditing: Gain insights into the ethical considerations and professional standards that guide auditors. Learn how to uphold integrity, independence, and objectivity throughout the auditing process. Who This Book Is For: "Auditing Essentials" is a valuable resource for aspiring auditors, business professionals, managers, and anyone interested in understanding the world of auditing. Whether you're looking to pursue a career in auditing or seeking to enhance your business acumen, this book will guide you through the intricacies and empower you to conduct audits that contribute to business excellence.
Author: Katharine Bagshaw
Publisher: John Wiley & Sons
ISBN: 1118454162
Category : Business & Economics
Languages : en
Pages : 519
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Book Description
An accessible beginner’s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a more measured way. With practical examples and end-of-chapter examples, External Audit and Assurance Essentials breaks down a difficult and challenging field of professional accounting.
Author: Hernan Murdock
Publisher: Internal Audit and IT Audit
ISBN: 9781138036918
Category : BUSINESS & ECONOMICS
Languages : en
Pages : 472
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Book Description
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
Author: Stephen D. Gantz
Publisher: Elsevier
ISBN: 0124171761
Category : Computers
Languages : en
Pages : 271
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Book Description
The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. - Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results - Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each - Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC - Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM
Author: J. P. Sharma
Publisher: BFC Publications
ISBN: 9359920843
Category : Business & Economics
Languages : en
Pages : 137
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Book Description
"Immerse yourself in the field of auditing with 'Audit Essentials: From Novice to Expert,' a comprehensive guide that caters to individuals of all skill levels. Regardless of your level of experience, this book serves as a guide for achieving expertise in the fundamental principles, methodologies, and optimal approaches to auditing. Begin a transformative journey from fundamental principles to sophisticated tactics, empowering you to become a self-assured and proficient auditor. This book provides practical insights, real-world examples, and expert guidance to equip you with the necessary tools to succeed in the ever-changing field of auditing. 'Audit Essentials' is the perfect resource for both beginners looking to establish a strong base and experienced professionals wanting to enhance their skills. It will guide you towards achieving expertise in the field of auditing."
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0470746939
Category : Business & Economics
Languages : en
Pages : 390
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Book Description
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
Author: Scott Moeller
Publisher: Bloomsbury Publishing
ISBN: 1849300593
Category : Business & Economics
Languages : en
Pages : 639
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Book Description
Collated by Scott Moeller of Cass Business School, this collection brings together the informative articles a budding finance practitioner needs to operate effectively in today's corporate environment. Bringing together core finance knowledge and cutting-edge research topics in an engaging and effective way, this text is the ideal companion for all practitioners and students of finance. You will find insights into the practical applications of theory in key areas such as balance sheets and cash flow, financial regulation and compliance, funding and investment, governance and ethics, mergers and acquisitions, and operations and performance. Contributors to this collection include some of the leading experts in their respective fields: Aswath Damodaran, Harold Bierman, Jr, Andreas Jobst, Frank J. Fabozzi, Ian Bremmer, Javier Estrada, Marc J. Epstein, Henrik Cronqvist, Daud Vicary Abdullah, Meziane Lasfer, Dean Karlan, Norman Marks, Seth Armitage, and many others. In this collection you will discover: * Over 80 best-practice articles, providing the best guidance on issues ranging from risk management and capital structure optimization through to market responses to M&A transactions and general corporate governance * Over 65 checklists forming step-by-step guides to essential tasks, from hedging interest rates to calculating your total economic capital * 55 carefully selected calculations and ratios to monitor firms' financial health * A fully featured business and finance dictionary with over 5,000 definitions
Author: Prof. Dr. Arun H. Gaikwad
Publisher: Success Publications
ISBN:
Category : Business & Economics
Languages : en
Pages : 556
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Book Description
"Discover the fundamentals of auditing with 'Principles of Auditing and Other Assurance Services' by Whittington and Pany, offering a comprehensive introduction to auditing principles and practices."
Author: MUHAMMAD ZAIN
Publisher: Zain Academy
ISBN:
Category : Business & Economics
Languages : en
Pages : 81
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Book Description
Allow me the opportunity to present you the 2020 edition of Certified Internal Auditor (CIA) Part 1 Essentials of Internal Auditing study book. The features of the CIA study material are: · All the essential and relevant principles, concepts, and topics that are tested in the CIA exams are covered in 221 Study Points. · All the applicable Institute of Internal Auditors (IIA) standards, implementation guides, and practice Guides are adequately covered. · Contains the 101 True / False Questions to reinforce all the CIA preparation. · CIA course is adequately covered in the study book. This CIA preparation guide will enable the candidates to study independently, achieve excellency, and enjoy learning. After studying from this CIA training material, the candidates can solve the CIA test bank of any Publisher. CIA training videos are live on the Zain Academy YouTube channel.
Author: Hernan Murdock
Publisher: CRC Press
ISBN: 1351712527
Category : Business & Economics
Languages : en
Pages : 485
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Book Description
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
