Practical Auditing
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Author | : Raymond N. Johnson |
Publisher | : Wiley Global Education |
Total Pages | : 733 |
Release | : 2019-05-20 |
Genre | : Business & Economics |
ISBN | : 1119404924 |
The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today's workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.
Author | : BN Tandon et al. |
Publisher | : S. Chand Publishing |
Total Pages | : 680 |
Release | : 2006 |
Genre | : Business & Economics |
ISBN | : 9788121920414 |
For the students of B.Com., M.Com, Professional Course of C.A., C.S., I.C.W.A. and Professionals of Financial Institutions.
Author | : Robyn Moroney |
Publisher | : Wiley Global Education |
Total Pages | : 542 |
Release | : 2015-07-20 |
Genre | : Business & Economics |
ISBN | : 1119048117 |
The second Canadian edition of Auditing: a Practical Approach provides a concise, practical and readable option for students studying auditing at an undergraduate and postgraduate level. The text reflects how a quality audit is conducted in practice and the issues that are of greatest concern to industry professionals. In order to communicate the key elements of the audit process a hypothetical case study, Cloud 9, underpins the audit process and methodology while providing clarity on how general audit principles are applied in practice. Acknowledging the educational trend of teaching auditing with an industry and practical focus, the text will effectively develop a student’s understanding of the various stages of an audit and how a quality audit is conducted in practice. For those wanting to cover the auditing cycle in greater depth, a new Extended Version of the text is also available with four new chapters.
Author | : Institute of Chartered Accountants in England and Wales |
Publisher | : Allied Publishers |
Total Pages | : 986 |
Release | : |
Genre | : |
ISBN | : |
Author | : Robert L. Mainardi |
Publisher | : John Wiley & Sons |
Total Pages | : 186 |
Release | : 2011-01-19 |
Genre | : Business & Economics |
ISBN | : 1118007026 |
Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to continuous auditing, from start to finish. Beginning with a thorough definition of the subject, Mainardi debunks the various myths surrounding the process?including the most common misperception that the internal audit department must have the corresponding automated technology to support it?and includes numerous documented proven techniques and instructions for more effective SOX work. A vital tool to enhance the auditor's skills and abilities, Harnessing the Power of Continuous Auditing's exhaustive coverage includes: The definition of continuous auditing Where to begin Methodology development Preparing for continuous auditing Root cause analysis Action plans Problem-solving tools Lessons learned Selling continuous auditing Conditions and challenges This all-in-one handbook of practical execution provides much-needed, accessible guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.
Author | : Simon Watson Pain |
Publisher | : CRC Press |
Total Pages | : 232 |
Release | : 2010-04-26 |
Genre | : Technology & Engineering |
ISBN | : 1439829489 |
Even though most organizations have extensive safety, health, and environmental protocols in place, things often go wrong. Having good quality instructions is only half the battle. An equally crucial part of a good quality process is auditing, the step that ensures compliance with the procedures. Safety, Health, and Environmental Auditing
Author | : RAVINDER KUMAR |
Publisher | : PHI Learning Pvt. Ltd. |
Total Pages | : 578 |
Release | : 2015-05-01 |
Genre | : Business & Economics |
ISBN | : 8120350987 |
This comprehensive, well-received and thoroughly updated text, now in its Third Edition, continues to provide an in-depth analysis of the basic concepts of Auditing emphasising the practical aspects of the course. The book discusses in detail, classification and preparation of an audit, internal control system, internal audit, vouching of cash, trading and impersonal ledgers in addition to other topics. Besides, it deals with verification and valuation of assets and liabilities, company audit, cost audit, management audit, tax audit, bank audit as well as depreciation. The final chapters of the book give detailed description of business investigations, audit of special entities and auditing in EDP environment. Contemporary topics have been covered in the book to enlighten readers with the latest developments in the field of auditing, such as cost audit, tax audit, environmental audit and energy audit. The book is intended to serve as an indispensable text for undergraduate students of commerce as well as for CA and ICWA aspirants. New to this Edition • The Companies Act, 2013 (based on new company law). • Internal Audit chapter especially updated in the light of Section 138 of the Companies Act, 2013 and Rule 13 of the Companies (Accounts) Rules, 2014 notified by MCA. • Cost Audit chapter based on the latest Companies (Cost Records and Audit) Rules, 2014, issued by MCA.
Author | : George Benton Renn |
Publisher | : |
Total Pages | : 140 |
Release | : 1905 |
Genre | : Auditing |
ISBN | : |
Author | : Ernest Evan Spicer |
Publisher | : |
Total Pages | : 792 |
Release | : 1911 |
Genre | : Auditing |
ISBN | : |
Author | : Lawrence Robert 1864-1932 Dicksee |
Publisher | : Wentworth Press |
Total Pages | : 1038 |
Release | : 2016-08-26 |
Genre | : History |
ISBN | : 9781363430543 |
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