40 Questions and Answers about Audit Reports PDF Download
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Author: American Institute of Certified Public Accountants
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 44
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Book Description
Author: American Institute of Certified Public Accountants
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 44
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Book Description
Author: Phil Griffiths
Publisher: CRC Press
ISBN: 131706271X
Category : Business & Economics
Languages : en
Pages : 235
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Book Description
The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK focused on the need to demonstrate the active management of risks and report on this subject to shareholders. Boards of Directors are therefore increasingly requiring their Internal Audit functions to provide a much higher level of assurance in this regard. Phil Griffiths' Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. He explores the changing environment in both the private and public sectors and the associated legislation and guidance. The book then provides a blueprint for refocusing the internal audit role to embrace risk and to help plan, market, undertake and report a risk-based audit. The text includes a detailed risk-based audit toolkit with 14 sections of tools, techniques and information to enable a risk-based approach to be adopted. This is an essential guide for internal and external auditors seeking to manage the realities of the audit function in the turbulent and fast-changing business environment that has emerged since the end of the last century.
Author: United States. Congress. House. Committee on Banking and Currency. Subcommittee on Bank Supervision and Insurance
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 624
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Book Description
Considers. H.R. 107, to establish a Federal Banking Commission to administer all Federal laws relating to the examination and supervision of banks. H.R. 6885, to vest in the Secretary of Treasury all functions relating to the examination and supervision of federally insured banks.
Author: United States. Congress. House. Banking and Currency Committee
Publisher:
ISBN:
Category :
Languages : en
Pages : 624
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Book Description
Author: United States. Congress. House. Committee on Banking and Currency
Publisher:
ISBN:
Category :
Languages : en
Pages : 1668
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Book Description
Author: Mary Elizabeth Murphy
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 600
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Book Description
Author: Mary Elizabeth Murphy
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 554
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Book Description
Author: Haskins & Sells
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 478
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Book Description
Author: President's Council on Integrity and Efficiency (U.S.). Task Force on Improved Financial Management and Implementation of the Chief Financial Officers Act
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 120
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Book Description
Author: Paul M. Clikeman
Publisher: Routledge
ISBN: 1135841985
Category : Business & Economics
Languages : en
Pages : 356
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Book Description
Accounting fraud and how it has affected business practices both in the U.S. and internationally has never been of greater importance than it is now. Called to Account describes fourteen financial frauds that influenced the American public accounting profession and directly led to the development of accounting standards and legislation as practiced in the US today. This entertaining and educational look at these historic frauds helps enliven and increase understanding of auditing and forensic accounting for students. Chapters describe the tricks fraudsters such as "Crazy Eddie" Antar and "Chainsaw Al" Dunlap used to fool their auditors. Readers will learn how MiniScribe employees disguised packages of bricks as inventory; how Equity Funding personnel programmed the company’s computer to generate 64,000 phony life insurance policies; and how Enron inflated its profits by selling and then repurchasing money-losing assets. Complementing these chapters on high-profile crimes and criminals are chapters that trace the development of the public accounting profession and explain how each scandal shaped current accounting practices. Designed to complement dry, uninvolving auditing and advanced accounting texts with an engaging narrative, Called to Account also includes discussion questions and a useful chart which shows instructors and students how each chapter illustrates topics in leading accounting and auditing textbooks.
