Taxmann's Analysis | Strengthening Business Integrity – The Power of Internal Audit & Controls PDF Download
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Author: Taxmann
Publisher: Taxmann Publications Private Limited
ISBN:
Category : Law
Languages : en
Pages : 16
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Book Description
This article highlights the significance of internal controls and internal audits in promoting compliance, safeguarding assets, and maintaining investor trust. It explores the legal obligations for internal audits under the Companies Act, 2013 and underscores how they enhance processes, mitigate risks, and ensure regulatory adherence. The critical areas of focus include: ‣ The Role of Internal Controls in Enhancing Corporate Efficiency and Compliance ‣ How Internal Audits Strengthen Internal Control Mechanisms ‣ Applicability of Internal Audit Requirements ‣ Common Deficiencies in Internal Control Systems ‣ Auditor-Identified Deficiencies in Internal Controls During the Audit of Listed Companies
Author: Taxmann
Publisher: Taxmann Publications Private Limited
ISBN:
Category : Law
Languages : en
Pages : 16
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Book Description
This article highlights the significance of internal controls and internal audits in promoting compliance, safeguarding assets, and maintaining investor trust. It explores the legal obligations for internal audits under the Companies Act, 2013 and underscores how they enhance processes, mitigate risks, and ensure regulatory adherence. The critical areas of focus include: ‣ The Role of Internal Controls in Enhancing Corporate Efficiency and Compliance ‣ How Internal Audits Strengthen Internal Control Mechanisms ‣ Applicability of Internal Audit Requirements ‣ Common Deficiencies in Internal Control Systems ‣ Auditor-Identified Deficiencies in Internal Controls During the Audit of Listed Companies
Author: David S. Bright
Publisher:
ISBN: 9781998109166
Category :
Languages : en
Pages : 0
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Book Description
Black & white print. Principles of Management is designed to meet the scope and sequence requirements of the introductory course on management. This is a traditional approach to management using the leading, planning, organizing, and controlling approach. Management is a broad business discipline, and the Principles of Management course covers many management areas such as human resource management and strategic management, as well as behavioral areas such as motivation. No one individual can be an expert in all areas of management, so an additional benefit of this text is that specialists in a variety of areas have authored individual chapters.
Author: J. Stewart Black
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 1347
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Book Description
This resource aligns to introductory courses in Organizational Behavior. The text presents the theory, concepts, and applications with particular emphasis on the impact that individuals and groups can have on organizational performance and culture. An array of recurring features engages students in entrepreneurial thinking, managing change, using tools/technology, and responsible management. This is an adaptation of Organizational Behavior by OpenStax. You can access the textbook as pdf for free at openstax.org. Minor editorial changes were made to ensure a better ebook reading experience. Textbook content produced by OpenStax is licensed under a Creative Commons Attribution 4.0 International License.
Author: Donald DePamphilis
Publisher: Academic Press
ISBN: 0123854857
Category : Business & Economics
Languages : en
Pages : 784
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Book Description
Two strengths distinguish this textbook from others. One is its presentation of subjects in the contexts wherein they occur. The other is its use of current events. Other improvements have shortened and simplified chapters, increased the numbers and types of pedagogical supplements, and expanded the international appeal of examples.
Author: Institute of Internal Auditors
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 32
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Book Description
Author: David Crowther
Publisher: Emerald Group Publishing
ISBN: 1800431538
Category : Business & Economics
Languages : en
Pages : 178
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Book Description
An analysis of the issues raised concerning both sustainability and governance and an investigation of approaches taken to dealing with these issues. The research has been developed by experts from around the world who each look at different issues in different contexts.
Author:
Publisher: Universal Law Publishing
ISBN:
Category :
Languages : en
Pages : 216
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Book Description
Author: Andrew Higson
Publisher: SAGE
ISBN: 1446229629
Category : Business & Economics
Languages : en
Pages : 242
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Book Description
`This is a book which should be read by all students, whether undergraduate and postgraduate. It also provides a succinct guide for the manager who wishes to come to grips with this topic, or the accountant nostalgic to recollect the non too praiseworthy and indecisive history of this topic′ - Managerial Auditing Journal Corporate Financial Reporting critically examines contemporary corporate financial reporting. The complexity of the reporting process and the myriad of issues facing the directors, accountants and auditors can only be successfully understood from a firm conceptual base. Recent financial scandals clearly highlight the interrelationships between all the themes explored in this book, from financial reporting to auditing, from management′s motivations to fraud. Special features of this book include: - A critical examination of accounting ′theory′ - Senior practitioners′ insights on ′a true and fair view′ - An exploration of ′the financial reporting expectations gap′ - A discussion of the nature of ′corporate performance′ - An examination of corporate fraud - An examination of the implications of ′real-time′ reporting by companies - Discussion questions at the end of each chapter The book will be relevant to advanced undergraduate as well as postgraduate and MBA students.
Author: RAVINDER KUMAR
Publisher: PHI Learning Pvt. Ltd.
ISBN: 8120350987
Category : Business & Economics
Languages : en
Pages : 578
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Book Description
This comprehensive, well-received and thoroughly updated text, now in its Third Edition, continues to provide an in-depth analysis of the basic concepts of Auditing emphasising the practical aspects of the course. The book discusses in detail, classification and preparation of an audit, internal control system, internal audit, vouching of cash, trading and impersonal ledgers in addition to other topics. Besides, it deals with verification and valuation of assets and liabilities, company audit, cost audit, management audit, tax audit, bank audit as well as depreciation. The final chapters of the book give detailed description of business investigations, audit of special entities and auditing in EDP environment. Contemporary topics have been covered in the book to enlighten readers with the latest developments in the field of auditing, such as cost audit, tax audit, environmental audit and energy audit. The book is intended to serve as an indispensable text for undergraduate students of commerce as well as for CA and ICWA aspirants. New to this Edition • The Companies Act, 2013 (based on new company law). • Internal Audit chapter especially updated in the light of Section 138 of the Companies Act, 2013 and Rule 13 of the Companies (Accounts) Rules, 2014 notified by MCA. • Cost Audit chapter based on the latest Companies (Cost Records and Audit) Rules, 2014, issued by MCA.
Author: Bob Tricker
Publisher: Cambridge University Press
ISBN: 1108981518
Category : Business & Economics
Languages : en
Pages : 137
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Book Description
In this Element the origins of corporate governance are reviewed, recognising that corporate entities have always been governed, that important developments took place in the seventeenth and eighteenth centuries, and the huge significance of the invention of the joint-stock limited liability company. The development of corporate governance in the twentieth century around the world is explored, with complex groups, private companies, and top management dominating shareholder power appearing in the Inter-war years. Some unresolved issues in both principle and practice are identified. Various theories of corporate governance are described and contrasted. The subject is seen to be in search of its paradigm and a systems theoretical relationship between the theories is suggested. The need to rethink the concept of the limited liability company is argued, and a call is made for the development of a philosophy of corporate governance.
