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The Audit Society: Rituals of Verification
ISBN: 9780198289470 / Angielski / Twarda / 200 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. Why has this happened? This book is the first systematic exploration of "audit" as a principle of social organization and control. The author critically examines the reasons, means, and consequences of this audit explosion. He raises important questions about the efficacy of audit processes and suggests that the consequences of this must be carefully evaluated.
Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. Why has this happened? This book is th...
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cena:
743,40 zł |
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The Audit Society: Rituals of Verification
ISBN: 9780198296034 / Angielski / Miękka / 208 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This book is the first systematic exploration of audit as a principle of social organization and control. The author critically examines the reasons, means, and consequences of this audit explosion. He raises important questions about the efficacy of audit processes, suggests that the consequences of this must be evaluated, and contrasts these theories and practices of Trust.
This book is the first systematic exploration of audit as a principle of social organization and control. The author critically examines the reasons, ...
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cena:
261,83 zł |
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Behind Closed Doors: What Company Audit Is Really about
ISBN: 9780333747841 / Angielski / Twarda / 309 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This book takes us 'behind closed doors' to uncover the nature of the relationship between the audit engagement partner and the company finance director in major listed companies. Based on matched interviews with finance directors and audited engagement partners of six listed companies, the book uncovers both sides' perceptions of how contentious and non-contentious issues are resolved. New insights are provided about the workings of the audit process itself, how negotiation is conducted and the personal relationships and balance of power between the auditors and the board of directors.
This book takes us 'behind closed doors' to uncover the nature of the relationship between the audit engagement partner and the company finance direct...
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cena:
574,29 zł |
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Implementing and Auditing the Internal Control System
ISBN: 9780333929360 / Angielski / Twarda / 365 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency and making possible reliable financial reporting within such organisations. In Implementing and Auditing the Internal Control System, Dimitris N....
With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and se...
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cena:
574,29 zł |
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The Accredited Counter Fraud Specialist Handbook
ISBN: 9781118798805 / Angielski / Miękka / 304 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. The most complete, step-by-step guide to the ACFS qualification
The Accredited Counter Fraud Specialist Handbook is the only guide designed to support all mandatory elements of the ACFS qualification, in-depth and step-by-step. Written by recognized industry leaders, this book focuses specifically on the practitioner's role in fraud investigation in England and Wales, providing complete information about each stage in the investigative process. Readers gain access to all of the information needed to successfully complete the ACFS qualification, and to develop an awareness of... The most complete, step-by-step guide to the ACFS qualification
The Accredited Counter Fraud Specialist Handbook is the only guide de... |
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245,70 zł |
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Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting
ISBN: 9780470050842 / Angielski / Twarda / 256 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-...
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cena:
354,90 zł |
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Auditing for Managers: The Ultimate Risk Management Tool
ISBN: 9780470090985 / Angielski / Miękka / 360 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.
At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of ...
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cena:
245,65 zł |
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Operational Review Workbook: Case Studies, Forms, and Exercises
ISBN: 9780471228110 / Angielski / Miękka / 208 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Practical, proven tools for conducting successful operational reviews
An operational review evaluates management's conformity with plans and resource allocations, organizational structure, operating procedures, processes, and controls. In today's volatile marketplace, organizations must do everything possible to ensure their operations are running most economically and effectively to maximize desired results. In such a competitive environment, operational reviews have become increasingly important. The Operational Review Workbook not only gives readers a better understanding of... Practical, proven tools for conducting successful operational reviews
An operational review evaluates management's conformity with plans ... |
cena:
436,80 zł |
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Managing the Audit Function: A Corporate Audit Department Procedures Guide
ISBN: 9780471281191 / Angielski / Miękka Termin realizacji zamówienia: ok. 5-8 dni roboczych. Praise for Managing the Audit Function
"The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing the Audit Function provides a valuable guide and reference tool for those charged with either executing or overseeing this function." -- Daniel S. Kaplan, Business Risk Services Partner Ernst & Young LLP "It was refreshing to read Internal Audit literature with the appropriate focus on information systems and information... Praise for Managing the Audit Function
"The corporate governance issues, accounting irregularities, and legislative actions that have taken plac... |
cena:
464,10 zł |
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Montgomery Auditing Continuing Professional Education
ISBN: 9780471346050 / Angielski / Miękka / 724 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Montgomery's Auditing is the definitive handbook on auditing, and this Continuing Professional Education version is a professional edition of the successful subscription reference, providing a condensed, yet complete overview of auditing for the professional as well as the senior level student. The strategies contained help to strengthen the auditor's skills in the profession's core service-audits conducted in accordance with GAAS of financial statements prepared in conformity with GAAP.
Montgomery's Auditing is the definitive handbook on auditing, and this Continuing Professional Education version is a professional edition of the succ...
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cena:
819,00 zł |
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Accountant's Guide to Fraud Detection and Control
ISBN: 9780471353782 / Angielski / Twarda / 384 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. From internal control structures that are not fraud-specific to insufficient communication in the fraud discovery-to-investigation and conviction process, fraudulent activity is a widespread fact of life in the business world. Historically, the corporate tendency has been to react to fraud after the fact, rather than to be proactive in its prevention. And in most cases, blame is directed at accountants and auditors. Unfortunately, these officers are rarely provided with the resources, proper training, and commitment from top management that are essential to effective fraud detection and...
From internal control structures that are not fraud-specific to insufficient communication in the fraud discovery-to-investigation and conviction proc...
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cena:
600,60 zł |
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Audit Sampling: An Introduction
ISBN: 9780471375906 / Angielski / Miękka / 288 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. The fifth edition of AUDIT SAMPLING continues to provide an important bridge between basic introductory auditing texts and the level of highly technical professional knowledge necessary to handle audit sampling applications in actual practice. Written from the standpoint of internal and external auditors, the information is easy-to-understand by entry-level auditing students, yet also appropriate for an advanced or graduate level auditing course.
Updated to reflect the rapidly changing audit environment, the fifth edition offers the following new features: * The... The fifth edition of AUDIT SAMPLING continues to provide an important bridge between basic introductory auditing texts and the level of highly technic...
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cena:
944,31 zł |
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Auditing and Security: As/400, Nt, Unix, Networks, and Disaster Recovery Plans
ISBN: 9780471383710 / Angielski / Twarda / 552 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. A complete and definitive guide to auditing the security of IT systems for managers, CIOs, controllers, and auditors
This up-to-date resource provides all the tools you need to perform practical security audits on the entire spectrum of a company's IT platforms-from the mainframe to the individual PC-as well as the networks that connect them to each other and to the global marketplace. Auditing and Security: AS/400, NT, Unix, Networks, and Disaster Recovery Plans is the first book on IT security written specifically for the auditor, detailing what controls are necessary to ensure a... A complete and definitive guide to auditing the security of IT systems for managers, CIOs, controllers, and auditors
This up-to-date resource pr... |
cena:
709,80 zł |
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Audit Planning: A Risk-Based Approach
ISBN: 9780471690528 / Angielski / Twarda / 304 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization.
Designed to help auditors in any... More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance...
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cena:
382,20 zł |
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Auditing the Risk Management Process
ISBN: 9780471690535 / Angielski / Twarda / 288 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics...
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: ris...
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cena:
436,80 zł |
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establishing a cgmp laboratory audit system: a practical guide
ISBN: 9780471738404 / Angielski / Twarda / 304 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. The first systematic, hands-on auditing guide for today's pharmaceutical laboratories
In today's litigious environment, pharmaceutical laboratories are subject to ever stricter operational guidelines as mandated by the FDA, and must be able to establish and demonstrate sustainable operational practices that ensure compliance with the current good manufacturing practice (CGMP) regulations. David Bliesner's Establishing a CGMP Laboratory Audit System: A Practical Guide is designed to provide laboratory supervisors and personnel with a step-by-step, hands-on audit system that they... The first systematic, hands-on auditing guide for today's pharmaceutical laboratories
In today's litigious environment, pharmaceutical la... |
cena:
728,29 zł |
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The Basics of Quality Auditing
ISBN: 9780527763558 / Angielski / Miękka / 76 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. As the latest addition to "The Basics" Series, "The Basics of Quality Auditing "provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY and HOW format that is perfect for training. It discusses the four main questions all audits should answer: Is there a procedure? Is the procedure being followed? Does the procedure meet the needs of the system? and What must be changed or improved to increase the output quality?
After explaining the audit process, the book illustrates how audit programs are currently being used and how they have evolved beyond the standard uses of policing... As the latest addition to "The Basics" Series, "The Basics of Quality Auditing "provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY...
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cena:
103,69 zł |
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Practical Auditing Techniques for ISO/Ts-16949
ISBN: 9780595273126 / Angielski / Miękka / 95 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. A pragmatic approach to the field of auditing for automotive industry auditors. This book is also helpful to educate internal auditors and anyone who is involved with automotive production worldwide. The contents are to the international specification from Geneva, Switzerland IOS. The book is aimed for those personnel in the technical field. It is a step-by-step format with anecdotal references to actual occurrences from real experience in the auditing field.
A pragmatic approach to the field of auditing for automotive industry auditors. This book is also helpful to educate internal auditors and anyone who ...
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cena:
56,15 zł |
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Internal Accounting Control Evaluation and Auditor Judgement : An Anthology
ISBN: 9780815334439 / Angielski / Twarda / 290 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.
This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick,...
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cena:
596,51 zł |
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Auditor's Talk : An Oral History of the Profession from the 1920s to the Present Day
ISBN: 9780815338543 / Angielski / Twarda / 496 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This text is an oral history of the auditing profession in Britain from 1920s to the present day based on the extended extracts from interviews with 77 past and present practitioners. Those interviewed ranged from a nonagenarian who qualified in the 1920s, to active contemporaries, and 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 stories.
This text is an oral history of the auditing profession in Britain from 1920s to the present day based on the extended extracts from interviews with 7...
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cena:
907,73 zł |
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