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Author: Derek Matthews
Publisher: Routledge
ISBN: 1136800875
Category : Business & Economics
Languages : en
Pages : 508
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Book Description
This book is an oral history of the auditing profession in Britain from 1920s to the present day based on extended extracts from interviews with 77 past and present practitioners. Those interviewed ranged from a nonagenarian who qualified in the 1920s, to active contemporaries, from sole practitioners to the present day heads of the Big Five accounting firms. The often candid interviews uncover a surprising variety of experience and opinions and allow a group of often fascinating individuals to tell their own stories.
Author: Derek Matthews
Publisher: Routledge
ISBN: 1136800875
Category : Business & Economics
Languages : en
Pages : 508
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Book Description
This book is an oral history of the auditing profession in Britain from 1920s to the present day based on extended extracts from interviews with 77 past and present practitioners. Those interviewed ranged from a nonagenarian who qualified in the 1920s, to active contemporaries, from sole practitioners to the present day heads of the Big Five accounting firms. The often candid interviews uncover a surprising variety of experience and opinions and allow a group of often fascinating individuals to tell their own stories.
Author: Charles Hall
Publisher:
ISBN: 9780578519739
Category :
Languages : en
Pages :
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Book Description
This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.
Author: Charles Hall
Publisher:
ISBN: 9780578961675
Category :
Languages : en
Pages :
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Book Description
Teaches auditors how to use risk assessment to plan their engagements.
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: United States. Congress. House. Committee on Government Operations. Intergovernmental Relations and Human Resources Subcommittee
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 232
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Book Description
Author: Richard E. Cascarino
Publisher: CRC Press
ISBN: 1498737153
Category : Computers
Languages : en
Pages : 440
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Book Description
There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.
Author: D. H. Stamatis
Publisher: CRC Press
ISBN: 100034794X
Category : Technology & Engineering
Languages : en
Pages : 207
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Book Description
This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on customer specific requirements, ISO standards, and Industry specifications. This book covers both the mandated documents and records that are necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing. The book addresses the six standards for certification in one volume. It explains “why” and “how” an effective audit should be carried out. It identifies the key indicators for a culture change with an audit, explains the “process audit” at length, discusses the rationale for Layered Process audits and summarizes all the mandatory documents and records for all standards and requirements. The book covers the issue of risk in auditing and emphasizes the role of a “checklist” in the preparation process. This book is for those that conduct audits, those that are interested in auditing, and those being audited. It specifically addresses automotive OEMs and their supplier base but is also of interest to anyone wanting information on auditing.
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: Thomas McGoldrick
Publisher: Lulu.com
ISBN: 1411676882
Category : Fiction
Languages : en
Pages : 622
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Book Description
This is the story of a group of young men and women who hired on as auditor interns and then fought for good assignments and for promotions. It describes their adventures of fighting to get to the top of the mud hill for promotions throughout their careers, their joys and their tribulations. And, also their ending position.
Author:
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 132
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Book Description
