Auditors Talk
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Author | : Derek Matthews |
Publisher | : Routledge |
Total Pages | : 508 |
Release | : 2019-06-03 |
Genre | : Business & Economics |
ISBN | : 1136800875 |
This book is an oral history of the auditing profession in Britain from 1920s to the present day based on extended extracts from interviews with 77 past and present practitioners. Those interviewed ranged from a nonagenarian who qualified in the 1920s, to active contemporaries, 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 own stories.
Author | : Charles Hall |
Publisher | : |
Total Pages | : |
Release | : 2021-08-07 |
Genre | : |
ISBN | : 9780578961675 |
Teaches auditors how to use risk assessment to plan their engagements.
Author | : Charles Hall |
Publisher | : |
Total Pages | : |
Release | : 2019-06-25 |
Genre | : |
ISBN | : 9780578519739 |
This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.
Author | : Amanda Jo Erven |
Publisher | : |
Total Pages | : 160 |
Release | : 2019-03-15 |
Genre | : |
ISBN | : 9781733784306 |
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 | : United States. Congress. House. Committee on Government Operations. Intergovernmental Relations and Human Resources Subcommittee |
Publisher | : |
Total Pages | : 224 |
Release | : 1982 |
Genre | : Accounting |
ISBN | : |
Author | : Vijay Bhatia |
Publisher | : Routledge |
Total Pages | : 613 |
Release | : 2014-02-24 |
Genre | : Language Arts & Disciplines |
ISBN | : 1317916433 |
The Routledge Handbook of Language and Professional Communication provides a broad coverage of the key areas where language and professional communication intersect and gives a comprehensive account of the field. The four main sections of the Handbook cover: Approaches to Professional Communication Practice Acquisition of Professional Competence Views from the Professions This invaluable reference book incorporates not only an historical view of the field, but also looks to possible future developments. Contributions from international scholars and practitioners, focusing on specific issues, explore the major approaches to professional communication and bring into focus recent research. This is the first handbook of language and professional communication to account for both pedagogic and practitioner perspectives and as such is an essential reference for postgraduate students and those researching and working in the areas of applied linguistics and professional communication.
Author | : Richard E. Cascarino |
Publisher | : CRC Press |
Total Pages | : 418 |
Release | : 2017-03-16 |
Genre | : Computers |
ISBN | : 1498737153 |
There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.
Author | : D. H. Stamatis |
Publisher | : CRC Press |
Total Pages | : 207 |
Release | : 2021-03-16 |
Genre | : Technology & Engineering |
ISBN | : 100034794X |
This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on customer specific requirements, ISO standards, and Industry specifications. This book covers both the mandated documents and records that are necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing. The book addresses the six standards for certification in one volume. It explains “why” and “how” an effective audit should be carried out. It identifies the key indicators for a culture change with an audit, explains the “process audit” at length, discusses the rationale for Layered Process audits and summarizes all the mandatory documents and records for all standards and requirements. The book covers the issue of risk in auditing and emphasizes the role of a “checklist” in the preparation process. This book is for those that conduct audits, those that are interested in auditing, and those being audited. It specifically addresses automotive OEMs and their supplier base but is also of interest to anyone wanting information on auditing.
Author | : Thomas McGoldrick |
Publisher | : Lulu.com |
Total Pages | : 622 |
Release | : 2006-03-01 |
Genre | : Fiction |
ISBN | : 1411676882 |
This is the story of a group of young men and women who hired on as auditor interns and then fought for good assignments and for promotions. It describes their adventures of fighting to get to the top of the mud hill for promotions throughout their careers, their joys and their tribulations. And, also their ending position.
Author | : |
Publisher | : |
Total Pages | : 132 |
Release | : 1975 |
Genre | : Accounting |
ISBN | : |