Workpapers
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| Author | : Luis Puncel |
| Publisher | : CCH |
| Total Pages | : 918 |
| Release | : 2007-12 |
| Genre | : Business & Economics |
| ISBN | : 9780808091233 |
Designed specifically to help practitioners prevail in the current climate of intense scrutiny, Audit Procedures presents the conservative and cost-effective approach needed to conduct a higher-quality audit of nonpublic commercial entities. Practical discussion and consideration of the day-to-day management of audit engagements enhance the quality of the auditor's practice while easy-to-read and easy-to-understand advice, procedures, and practice aids enable practitioners to put official pronouncements into action immediately. The 2008 Edition integrates Knowledge-Based Audits of Commercial Entities and explains the AICPA's Auditing Standards Board's new risk assessment standards, which represent significant changes to existing audit practice.
| Author | : |
| Publisher | : |
| Total Pages | : 556 |
| Release | : 1995 |
| Genre | : Administrative law |
| ISBN | : |
| Author | : |
| Publisher | : |
| Total Pages | : 524 |
| Release | : 2001 |
| Genre | : Administrative law |
| ISBN | : |
The Code of Federal Regulations is the codification of the general and permanent rules published in the Federal Register by the executive departments and agencies of the Federal Government.
| Author | : Robert Berry |
| Publisher | : |
| Total Pages | : 72 |
| Release | : 2020-05-18 |
| Genre | : |
| ISBN | : |
Bad workpapers leave you bogged down in audits that are not focused on the right things, take too long to complete, and are inconsistent with expectations. Proper workpaper documentation is the first skill every auditor must master. And this is the first book entirely focused on workpapers. -First, I'll tell you my personal workpaper revelation. -Next, we explore the purpose of workpapers and the types of workpapers.-Then, we discuss key workpaper characteristics and essential elements.-Finally, we end by discussing workpaper organization, relevancy, accuracy, and completeness.Catapult your audit career by learning the fundamental principles required to create wonderful workpapers.
| Author | : Robert R. Moeller |
| Publisher | : John Wiley & Sons |
| Total Pages | : 696 |
| Release | : 2010-10-12 |
| Genre | : Business & Economics |
| ISBN | : 0470877685 |
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
| Author | : Office of the Federal Register (U S ) |
| Publisher | : Office of the Federal Register |
| Total Pages | : 676 |
| Release | : 2010-03 |
| Genre | : Law |
| ISBN | : 9780160847646 |
The Code of Federal Regulations is a codification of the general and permanent rules published in the Federal Register by the Executive departments and agencies of the United States Federal Government.
| Author | : United States. General Accounting Office |
| Publisher | : |
| Total Pages | : 376 |
| Release | : 1978 |
| Genre | : Auditing |
| ISBN | : |
| Author | : Ron Klein |
| Publisher | : CCH |
| Total Pages | : 946 |
| Release | : 2007 |
| Genre | : Business & Economics |
| ISBN | : 9780808090960 |
| Author | : United States. Internal Revenue Service |
| Publisher | : |
| Total Pages | : 816 |
| Release | : 1984 |
| Genre | : Internal revenue |
| ISBN | : |
| Author | : S. Rao Vallabhaneni |
| Publisher | : John Wiley & Sons |
| Total Pages | : 851 |
| Release | : 2021-10-19 |
| Genre | : Business & Economics |
| ISBN | : 1119846293 |
Conquer the second part of the Certified Internal Auditor 2022 exam The Wiley CIA 2022 Part 2 Exam Review: Practice of Internal Auditing offers students practicing for the Certified Internal Auditor 2022 exam fulsome coverage of the practice of internal auditing portion of the test. Completely consistent with the standards set by the Institute of Internal Auditors, this reference covers each of the four domains tested by the exam, including: Managing the internal audit activity. Planning the engagement. Performing the engagement. Communicating engagement results and monitoring progress. This review provides an accessible and efficient learning experience for students, regardless of their current level of comfort with the material.
