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Author: Carnie Matisonn
Publisher: Author House
ISBN: 1452094837
Category : Family & Relationships
Languages : en
Pages : 297
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Book Description
A phenomenal, inspirational, true, and touching story, The Final Audit presents the thought-provoking tale of one mans attempt to explain his existence to his children, embarking on a portrayal of his life with Gulliver as his guide and mentor. Author Carnie Matisonn shares his fascinating history, including his lifelong wish to trace valuable artwork stolen from his family by the SS in Nazi-occupied Norway during World War II. His tale starts with an impoverished childhood in a family devoid and incapable of love, leaving a twelve-year-old boy to survive in a rickety caravan on his own during the post-World War II era. Despite his circumstances, Matisonn peppers his narration with dry humour and irony. He recalls life in the cosmopolitan mining city of Johannesburg during the 1950s and fighting anti -Semitism in an effort to improve his situation through education and a high work ethic. As he achieves huge highs and terrible lows in both his career and marriage, he remains focused on the missing artwork, inadvertently becoming involved with Mossad in an attempt to hunt down a Nazi war criminal. Matisonn finds himself duped into smuggling a Nazi descendent into South Africa by helicopter, flying sorties for the police force, and racing against time to recover treasures of artwork hidden in the cliff s of the Atlantic seaboard with the tide rushing in. Through ups and downs, excitement and hard work, triumph and tragedy, Matisonn shares the story of a truly amazing life.
Author: Carnie Matisonn
Publisher: Author House
ISBN: 1452094837
Category : Family & Relationships
Languages : en
Pages : 297
Get Book Here
Book Description
A phenomenal, inspirational, true, and touching story, The Final Audit presents the thought-provoking tale of one mans attempt to explain his existence to his children, embarking on a portrayal of his life with Gulliver as his guide and mentor. Author Carnie Matisonn shares his fascinating history, including his lifelong wish to trace valuable artwork stolen from his family by the SS in Nazi-occupied Norway during World War II. His tale starts with an impoverished childhood in a family devoid and incapable of love, leaving a twelve-year-old boy to survive in a rickety caravan on his own during the post-World War II era. Despite his circumstances, Matisonn peppers his narration with dry humour and irony. He recalls life in the cosmopolitan mining city of Johannesburg during the 1950s and fighting anti -Semitism in an effort to improve his situation through education and a high work ethic. As he achieves huge highs and terrible lows in both his career and marriage, he remains focused on the missing artwork, inadvertently becoming involved with Mossad in an attempt to hunt down a Nazi war criminal. Matisonn finds himself duped into smuggling a Nazi descendent into South Africa by helicopter, flying sorties for the police force, and racing against time to recover treasures of artwork hidden in the cliff s of the Atlantic seaboard with the tide rushing in. Through ups and downs, excitement and hard work, triumph and tragedy, Matisonn shares the story of a truly amazing life.
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: 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: DIANE Publishing
ISBN: 1428931023
Category :
Languages : en
Pages : 32
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Book Description
Author: Allison J. Harrell
Publisher: John Wiley & Sons
ISBN: 111951245X
Category : Business & Economics
Languages : en
Pages : 180
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Book Description
Do you perform engagements in accordance with generally accepted government auditing standards (GAGAS) as presented in the Yellow Book? This book provides an excellent baseline of information for accountants to better understand governmental auditing foundations, ethics, general audit standards, financial audit standards, attestation engagement standards, and fieldwork and reporting standards for performance audits. It is essential that all auditors planning and conducting audits in accordance with GAGAS understand and discern these concepts and standards in executing their responsibilities. In addition to a chapter covering the key points in a Uniform Guidance compliance audit, this book also includes content from AICPA Guide Government Auditing Standards and Single Audits related to a Uniform Guidance compliance audit, including appendixes for example auditor's reports and sampling guidance. This book will prepare you to do the following: Identify the types of engagements that are performed under Government Auditing Standards. Recognize Yellow Book requirements related to independence, peer review, and more. Identify the additional requirements for performing a financial audit under GAGAS. Recognize the additional GAGAS reporting requirements for financial audits. Recall the requirements for performing attestation engagements and performance audits under the Yellow Book.
Author: Maria J. Grant
Publisher: Facet Publishing
ISBN: 1856047415
Category : Education
Languages : en
Pages : 257
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Book Description
This handbook provides library and information professionals with the information they need to undertake research projects in the workplace in order to inform their own practice and improve service delivery. Whether you are a complete novice or have experience of undertaking evaluations, audits or research, this book will guide you step-by-step through the key phases of planning, doing and disseminating research. The text is divided into three sections: • Part 1: Getting started introduces the concepts, ethics and planning stages. • Part 2: Doing research, evaluation and audit explores the fundamentals of projects, including the literature review, qualitative and quantitative research methods, data analysis and research tools. • Part 3: Impact of research, evaluation and audit guides you through writing up your project, putting the results of your project findings into practice and dissemination to the wider community. Written by academics and practitioners from a diverse range of sectors throughout the world, the book offers a thorough but common sense approach. Each chapter is structured to begin with a comprehensive introduction to a discrete topic area complemented with case studies drawn from a broad range of LIS contexts to illustrate the issues raised and provide transferable lessons to your own context. Whatever your experience, this book will support your project development and explain how evidence-based library and information practice is relevant to you. Readership: This is the essential handbook for any librarian or information professional who wants to undertake research in the workplace in order to inform their own practice and the wider evidence base for library and information science. It’s also a useful guide for undergraduate and postgraduate LIS students undertaking their final year research project.
Author: Richard F. Chambers
Publisher:
ISBN: 9781634540599
Category :
Languages : en
Pages :
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Book Description
Author: United States. Internal Revenue Service
Publisher:
ISBN:
Category : Tax collection
Languages : en
Pages : 4
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Book Description
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author: Ed Danter
Publisher: Springer Nature
ISBN: 3030924661
Category : Business & Economics
Languages : en
Pages : 375
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Book Description
Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors– most client education occurs during the audit itself. The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error. If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking. Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures and risks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients.
