Best Auditors
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| Author | : Richard E. Cascarino |
| Publisher | : John Wiley & Sons |
| Total Pages | : 510 |
| Release | : 2007-06-15 |
| Genre | : Business & Economics |
| ISBN | : 0470127031 |
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
| Author | : Rolf von Roessing |
| Publisher | : Rothstein Associates Inc |
| Total Pages | : 308 |
| Release | : 2002 |
| Genre | : Business & Economics |
| ISBN | : 9781931332156 |
This book not only provides a general outline of how to conduct different types of business continuity audits but also reinforces their application by providing practical examples and advice to illustrate the step-by-step methodology, including contracts, reports and techniques. The practical application of the methodology enables the professional auditor and BCM practitioner to identify and illustrate the use of good BCM practice whilst demonstrating added value and business resilience
| Author | : Sally F Cutler |
| Publisher | : iUniverse |
| Total Pages | : |
| Release | : 2010-04-07 |
| Genre | : Business & Economics |
| ISBN | : 9781450204934 |
Learn key strategies and skills for writing effective internal audit reports and for managing report writers.A range of issues is covered: from organization to clarity, from tone to proofreading. Throughout, realistic examples support sound, contemporary writing theory.Cutler draws on her years of consulting with and providing training for internal auditors-as well as on her formal education in writing-to provide advice that is at once insightful and down-to-earth.A useful addition to any internal audit library, A Few Good Words will help new and experienced report writers to develop, write, and polish reports that communicate essential messages readably and persuasively. It also will help those managing report writers, providing insights on reviewing and editing as well as benchmarks for writing quality.
| Author | : Maire Loughran |
| Publisher | : John Wiley & Sons |
| Total Pages | : 397 |
| Release | : 2010-07-06 |
| Genre | : Business & Economics |
| ISBN | : 0470530715 |
The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business — find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world — dig into tons of sample business records to perform your first audit Focus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statements Seal the deal — get the lowdown on how to wrap up your audit and write your opinion After the audit — see the types of additional services that may be asked of you after you've issued your professional opinion
| Author | : Great Britain. Parliament. House of Lords. Select Committee on Economic Affairs |
| Publisher | : The Stationery Office |
| Total Pages | : 386 |
| Release | : 2011-03-30 |
| Genre | : Auditors |
| ISBN | : 9780108473258 |
Auditors : Market concentration and their role, second report of session 2010-11, Vol. 2: Evidence
| Author | : Dennis R. Arter |
| Publisher | : Quality Press |
| Total Pages | : 195 |
| Release | : 2003-01-01 |
| Genre | : Business & Economics |
| ISBN | : 0873895703 |
This book is an excellent reference for learning and applying basic quality auditing principles. Examples and checklists throughout the book help make this one of the best single-source reference guides. Quality practitioners, registrars, and those preparing for certification exams will find this book to be a useful tool. the new edition expands on established techniques and addresses both internal and supplier auditing as it relates to any quality management system, including ISO 9001, GMP, automotive, and others.
| Author | : Stephen J. Gauthier |
| Publisher | : |
| Total Pages | : 1121 |
| Release | : 2012-06-01 |
| Genre | : Finance, Public |
| ISBN | : 9780891253068 |
| Author | : Greg Shields |
| Publisher | : Createspace Independent Publishing Platform |
| Total Pages | : 144 |
| Release | : 2018-09-26 |
| Genre | : |
| ISBN | : 9781727618594 |
If you want to become the 'Sherlock Holmes' of the accounting world then keep reading... 2 comprehensive manuscripts in 1 book Forensic Accounting: What the World's Best Forensic Accountants Know - That You Don't Auditing: The Ultimate Guide to Performing Internal and External Audits Financial officers, auditors, police officers and other detectives all rely on forensic accountants. You may wonder, what type of person becomes a forensic accountant? The first part of this book will detail not only what it takes to be one, but also how to be good at it. In part 1 of this book, you will... Learn about different types of fraud and how it is detected Probably learn more about fraud than you did in school Discover how to review financial statements and inventories through the eyes of a detective Learn how to minimize the risk for businesses or the individuals involved Gain knowledge about other areas of fraud, such as stocks, securities, and investments Get real-life examples of cases and situations so you can learn all the necessary and valuable lessons contained in the book And much, much more Part 2 of this book will cover topics such as: What is Auditing? Types of Audits, Balance Sheets, and Assertions Life as an Auditor - Differences in Audits and Ethics Auditing Business Functions and Assets Auditing Human Resources, Inventory Management, Internal Controls Assessing Audit Risk and Filing a Report So if you want to learn about forensic accounting and auditing, click "add to cart"!
| 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 | : Brian D. Kush |
| Publisher | : John Wiley & Sons |
| Total Pages | : 279 |
| Release | : 2009-06-29 |
| Genre | : Business & Economics |
| ISBN | : 0470503165 |
How can you start a culture of feedback that improves your organization? Turn to page 27. Want to know the most important word to an auditor? Turn to page 65. Do you train people to interrupt you? Want to stop? Turn to page 106. What is the single biggest opportunity to improve your audit? Turn to page 172. Want to hear about the funnier side of auditing? Turn to the "You Know You Are an Auditor When..." Appendix on page 227. Praise for Auditing Leadership: The Professional and Leadership Skills You Need "From networking to e-mail, from team-building to selling yourself, Brian shows how to create a well-organized and effective working life. Although aimed at auditors, the countless ideas put forth in this book can be used by individuals in every field to grow and become more successful in their chosen careers. In fact, one particular assertion summed up the entire thesis for me: 'success is a mind-set, not a finish line.' Kush offers a multitude of unique and creative suggestions for establishing that mind-set." —Joe Hoyle, Associate Professor of Accounting, University of Richmond, and cofounder, www.CPAreviewforFREE.com "Auditing Leadership is a must-read for new graduates and a solid resource for seasoned professionals. Brian Kush has taken a wide range of best practice advice and distilled it into a fantastic handbook for the auditing profession." —Andrew Prather, CPA, Shareholder Clark Nuber PS "Brian's book takes you beyond the technical skills of auditing to help you become both a professional and a leader. The scope of topics covered is impressive, from e-mail communications to accountability to planning your future. The book includes sound, actionable advice that will benefit auditors at all stages of their careers, from staff to partner." —Louise M. Peabody, CPA, Member Watkins Meegan, LLC
