Internal Audit

Internal Audit
Author: David Coderre
Publisher: John Wiley & Sons
Total Pages: 276
Release: 2009-01-12
Genre: Business & Economics
ISBN: 0470478659

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, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,

An Auditing Career

An Auditing Career
Author: United States. Defense Contract Audit Agency
Publisher:
Total Pages: 16
Release: 1970
Genre:
ISBN:

Cutting Edge Internal Auditing

Cutting Edge Internal Auditing
Author: Jeffrey Ridley
Publisher: John Wiley & Sons
Total Pages: 486
Release: 2008-04-30
Genre: Business & Economics
ISBN: 0470756276

Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.

Internal Audit Practice from A to Z

Internal Audit Practice from A to Z
Author: Patrick Onwura Nzechukwu
Publisher: CRC Press
Total Pages: 572
Release: 2016-11-25
Genre: Business & Economics
ISBN: 131535215X

This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA. Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, it includes everything necessary to start, complete and evaluate an internal audit practice, simplifying the task for even non-professionals.

The Scottish Police Officer

The Scottish Police Officer
Author: Daniel Donnelly
Publisher: Routledge
Total Pages: 235
Release: 2014-05-16
Genre: Social Science
ISBN: 1136184988

The structure of policing is undergoing change in Scotland at present and the profile of the police officer differs from that of the past. This book takes an informative approach and offers a unique account and insight into the Scottish police organisation, describing the ‘Scottish police officer’ from the point of recruitment through to training, development and specialist policing. Written by an ex-senior police officer, this book examines how the qualified police officer goes about his/her daily work policing and how this has changed over time as a result of organised crime, terrorism and the changing priorities of the public and politicians. The contribution of non-police officers such as police civilian staff, auxiliaries and the private sector, plays a key role in the policing of Scotland in the 21st century and is considered at length. As police supervision and management is crucial to the organisation’s success, the subjects of personnel development, promotion and management in the police is examined with comment on the suitability of the system in the 21st century. The book concludes with commentary on the future profile of the Scottish police officer and makes some general comparison with their colleagues in the rest of the UK and European Union. This will be an essential text for police officers in Scotland and elsewhere and students and academics in the areas of law, politics, management, police studies, criminology and criminal justice.

AWS certification guide - AWS Certified SysOps Administrator - Associate

AWS certification guide - AWS Certified SysOps Administrator - Associate
Author: Cybellium Ltd
Publisher: Cybellium Ltd
Total Pages: 202
Release:
Genre: Computers
ISBN:

AWS Certification Guide - AWS Certified SysOps Administrator – Associate Forge Your Path in AWS System Operations Embark on a comprehensive journey to mastering AWS system operations with this definitive guide. Designed for individuals aiming to become AWS Certified SysOps Administrators – Associate, this book is a treasure trove of knowledge, offering deep insights into the world of AWS from a SysOps perspective. What’s Inside: Fundamental to Advanced Concepts: From basic AWS services to advanced operational techniques, this guide covers all aspects necessary for SysOps mastery. Real-World Scenarios: Engage with practical examples and case studies that bring theory to life, demonstrating how AWS is managed and optimized in a real-world setting. Examination Blueprint: Detailed breakdown of the exam structure, ensuring you are well-prepared for every topic and question type you will encounter. Practice Makes Perfect: Challenge yourself with practice questions and mock exams designed to reflect the actual certification test, enhancing your readiness and confidence. Crafted by an AWS SysOps Expert This guide is written by an experienced AWS SysOps Administrator, combining practical field knowledge with educational expertise to provide you with an unparalleled learning experience. Your Comprehensive SysOps Resource Whether you're new to AWS system operations or looking to formalize your skills with certification, this book is your essential companion, guiding you through the complexities of AWS and preparing you for the SysOps Administrator – Associate exam. Elevate Your AWS SysOps Skills This guide is more than just a preparation tool for the exam; it's a roadmap for building a successful career in AWS system operations, equipping you with the skills and knowledge to excel in this dynamic field. Begin Your AWS SysOps Administrator Journey Step into the role of an AWS SysOps Administrator with confidence and expertise. This guide is your first step towards achieving certification and advancing your career in the thriving world of AWS. © 2023 Cybellium Ltd. All rights reserved. www.cybellium.com

ACCA P7 Advanced Audit and Assurance (UK)

ACCA P7 Advanced Audit and Assurance (UK)
Author: BPP Learning Media
Publisher: BPP Learning Media
Total Pages: 530
Release: 2015-04-30
Genre: Business & Economics
ISBN: 1472727495

BPP Learning Media's status as official ACCA Approved Learning Provider - Content means our ACCA Study Texts and Practice & Revision Kits are reviewed by the ACCA examining team. BPP Learning Media products provide you with the exam focussed material you need for exam success.

IIMA-Leading from the Top

IIMA-Leading from the Top
Author: N Balasubramanian
Publisher: Random House India
Total Pages: 150
Release: 2016-03-01
Genre: Business & Economics
ISBN: 8184005121

Although corporations have been around for well over half a millennium, Corporate Governance as a distinctive field of study and specialization is of relatively recent origin. With corporate footprints escalating across industry and service sectors over different geographies around the world, governing the corporation has become an increasingly complex exercise. Professor Balasubramanian explains the three pillars of governance—the shareholders, the board and the executive management including the dynamics of managing board effectiveness—through real life case studies and interactive examples. The author aims to encourage dialogue about leading corporations in an ethical and sustainable manner. In the wake of corporations like Satyam, Sahara, Sardha, SKS Microfinance, and National Spot Exchange making headlines for all the wrong reasons—Leading from the Top becomes essential reading for aspiring directors, budding professions, and the conscientious citizens.

Best Entry-Level Jobs, 2005-2006

Best Entry-Level Jobs, 2005-2006
Author:
Publisher: The Princeton Review
Total Pages: 326
Release: 2005-04
Genre: Business & Economics
ISBN: 9780375764721

Are you worried about finding yourself in an entry-level job that fills your day with chores like changing the toner cartridge on the Xerox machine? Let's face it, your first job out of college can be a rude awakening. But take heart: it doesn't have to be that way. Best Entry-Level Jobs reveals where the best first job opportunities in the country are and what you need to do to get one of them. We give you an inside look of hiring procedures, salaries, benefits, and where entry-level hires usually work. We've interviewed hundreds of people who currently hold the entry-level jobs featured within these pages, and they share with you their experiences and opinions about: - Getting hired - Salaries - Job responsibilities - On-the-job training - Co-workers and corporate culture - Opportunities for advancement