Auditing category: 248 books
Internal Audit
Efficiency Through Automation
Language: English
Release Date: January 12, 2009
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History,...
Computer Aided Fraud Prevention and Detection
A Step by Step Guide
Language: English
Release Date: March 17, 2009
Praise for Computer-Aided Fraud
Prevention and Detection: A Step-by-Step Guide
"A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The numerous case studies make it easy to understand and provide a how-to for those?seeking to...
The Unaccountable & Ungovernable Corporation
Companies' use-by-dates close in
Language: English
Release Date: March 21, 2014
The Corporation is a major vehicle of business activity worldwide. It incurs social costs and generates benefits that continually change - hence, whether it still provides a net benefit to society is contestable. Evidence-based observations of the last decade of corporate sagas and the role of accounting...
by J.M. Cunningham
Language: English
Release Date: March 13, 2017
Language: English
Release Date: March 13, 2017
The intent of this publication is to guide those responsible for approving a contractor’s monthly payment application on how to effectively audit the monthly payment application documents under the typical time constraints.
The Audit Society
Rituals of Verification
Language: English
Release Date: August 19, 1999
Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. In addition to financial audits there are now medical audits, technology audits, value for money audits, environmental audits, quality audits, teaching audits, and many others. Why has this...
Reaching Key Financial Reporting Decisions
How Directors and Auditors Interact
Language: English
Release Date: August 4, 2011
The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the drive to implement global standards. In a key regulatory change, a company audit committee is now expected...
Behavioural Aspects of Auditors' Evidence Evaluation
A Belief Revision Perspective
Language: English
Release Date: November 22, 2017
This title was first published in 2003. Based on psychological research, auditing studies have focused on 'belief revision' as a way of understanding how auditors evaluate evidence. Moreover a belief revision process is consistent with US auditing standards. UK standards on the other hand do not appear...
Managing Fraud Risk
A Practical Guide for Directors and Managers
Language: English
Release Date: November 12, 2012
A strategic, practical, cost-effective approach to fraud prevention
In troubled economic times, the risk of fraud and financial crime increases. In our post credit crunch environment, new laws and tougher penalties for financial crime mean that if you are in business, you have a responsibility...
by Kaya Kwinana
Language: English
Release Date: December 31, 2015
Language: English
Release Date: December 31, 2015
There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate...
by
Language: English
Release Date: March 5, 2012
Language: English
Release Date: March 5, 2012
Learn what works well and avoid the pitfalls in the real world of fraud detection and fraud investigation
This casebook reveals how frauds and fraudsters were discovered—and delves into the investigations that followed. Each chapter covers a particular case, analyzing the factors that allowed...
by Steven L. Skalak, Thomas W. Golden, Mona M. Clayton
Language: English
Release Date: April 4, 2011
Language: English
Release Date: April 4, 2011
Recent catastrophic business failures have caused some to rethink the value of the audit, with many demanding that auditors take more responsibility for fraud detection. This book provides forensic accounting specialists?experts in uncovering fraud?with new coverage on the latest PCAOB Auditing Standards,...
Fraud Analytics
Strategies and Methods for Detection and Prevention
Language: English
Release Date: July 22, 2014
Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud prevention
Fraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime investigations. This valuable...
Professione Auditor
Ieri. Oggi e domani
Language: Italian
Release Date: March 12, 2015
L’Internal Auditing (IA) è ormai una componente essenziale per una sana gestione aziendale e quindi una efficace leva di management. La funzione dell’IA richiede una conoscenza profonda dei meccanismi decisionali e dei processi operativi dell’impresa e si esplica attraverso una nutrita serie...
Public Financial Management Systems—Sri Lanka
Key Elements from a Financial Management Perspective
Language: English
Release Date: March 1, 2018
This report documents Sri Lanka's financial management systems covering budgeting, funds flow, accounting and reporting, and auditing systems. It provides insights into Sri Lanka's internal control systems, staffing resource capacity, and information technology structure. The intent is to give project...