Download or read book Audit and Accounting Manual Nonauthoritative Practice Aid 2019 written by AICPA and published by John Wiley & Sons. This book was released on 2019-08-06 with total page 784 pages. Available in PDF, EPUB and Kindle. Book excerpt: This comprehensive, step-by-step guide provides a plain-English approach to planning and performing audits. In this handy resource, accountants and auditors will find updates for the issuance of SAS No. 132, The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern, with illustrative examples, sample forms and helpful techniques ideal for small- and medium-sized firms Key Features include: Comprehensive and step-by-step guidance on the performance of an audit Numerous alerts that address the current-year developments in a variety of areas Illustrative examples and forms to facilitate hands-on performance of the audit
Download or read book Auditing written by Lawrence Robert Dicksee and published by Franklin Classics Trade Press. This book was released on 2018-10-30 with total page 834 pages. Available in PDF, EPUB and Kindle. Book excerpt: This work has been selected by scholars as being culturally important and is part of the knowledge base of civilization as we know it. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. To ensure a quality reading experience, this work has been proofread and republished using a format that seamlessly blends the original graphical elements with text in an easy-to-read typeface. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.
Download or read book Quality Assessment Manual written by The Institute of Internal Auditors Research Foundation and published by . This book was released on 2013 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Comprehensive Audit Manual written by United States. General Accounting Office and published by . This book was released on 1978 with total page 376 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Auditing written by Lawrence Robert Dicksee and published by . This book was released on 1902 with total page 838 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book ISO 14001 Implementation Manual written by Gayle Woodside and published by McGraw Hill Professional. This book was released on 1998-05-22 with total page 230 pages. Available in PDF, EPUB and Kindle. Book excerpt: This one-stop sourcebook provides all the information, procedures, and guidance needed for ISO 14001 implementation. Packed with checklists, figures, templates, tables, and example programs, the book enables environmental health, and safety (EMS) in accordance with ISO 14001. Designed for easy access and portability, this unique tool covers all 18 elements of the standard, explaining how to implement each in a cost-effective, practical way. 50 illus.
Download or read book Accountants and Auditors Manual written by William M. Stone and published by . This book was released on 1925 with total page 454 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Renn s Practical Auditing written by George Benton Renn and published by . This book was released on 1907 with total page 146 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Federal Information System Controls Audit Manual FISCAM written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Download or read book Auditor s Guide to Information Systems Auditing written by Richard E. Cascarino and published by John Wiley & Sons. This book was released on 2007-06-15 with total page 510 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Audit and Accounting Manual Nonauthoritative Practice Aid 2019 written by AICPA and published by John Wiley & Sons. This book was released on 2019-07-11 with total page 785 pages. Available in PDF, EPUB and Kindle. Book excerpt: This comprehensive, step-by-step guide provides a plain-English approach to planning and performing audits. In this handy resource, accountants and auditors will find updates for the issuance of SAS No. 132, The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern, with illustrative examples, sample forms and helpful techniques ideal for small- and medium-sized firms Key Features include: Comprehensive and step-by-step guidance on the performance of an audit Numerous alerts that address the current-year developments in a variety of areas Illustrative examples and forms to facilitate hands-on performance of the audit
Download or read book Auditing written by Lawrence Robert Dicksee and published by . This book was released on 1904 with total page 919 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Auditing a Practical Manual for Auditors 6th Ed Rev and Enl written by Lawrence Robert Dicksee and published by . This book was released on 1904 with total page 936 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Auditing written by Lawrence R. Dicksee and published by . This book was released on 1928 with total page 1150 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Principles of Auditing written by F. R. M. De Paula and published by Forgotten Books. This book was released on 2015-06-16 with total page 246 pages. Available in PDF, EPUB and Kindle. Book excerpt: Excerpt from The Principles of Auditing: A Practical Manual for Students and Practitioners The subject of auditing is so vast, that the standard works, of necessity, are somewhat lengthy and cumbersome books, and a considerable part of the matter contained therein is intended for practitioners only. This book has been written primarily for students, with the object of providing a book of convenient size, and at a reasonable cost, that will deal with all the general principles that govern every audit; and so form a stepping-stone to the larger works. I have endeavoured to cover the whole of the groundwork with which every student of auditing must be familiar and to explain the principles and reasons underlying each subject dealt with. On the other hand, owing to lack of space, I have omitted specialised subjects, such as the different classes of audits and investigations; for if all these were included, the whole book would have had to be condensed so considerably, that it would have been impossible adequately to discuss the important root principles that apply to every audit. For the same reason all the various Acts of Parliament to which auditors have at times to refer, have been omitted, but the sections of the Companies (Consolidation) Act, 1908, with which every auditor must be familiar, have been included. The appendix contains one hundred examination questions, which run in order with the text of the book, and it is thought that these will prove of value to students for the purpose of testing their knowledge with a view to preparing for examinations. About the Publisher Forgotten Books publishes hundreds of thousands of rare and classic books. Find more at www.forgottenbooks.com This book is a reproduction of an important historical work. Forgotten Books uses state-of-the-art technology to digitally reconstruct the work, preserving the original format whilst repairing imperfections present in the aged copy. In rare cases, an imperfection in the original, such as a blemish or missing page, may be replicated in our edition. We do, however, repair the vast majority of imperfections successfully; any imperfections that remain are intentionally left to preserve the state of such historical works.
Download or read book Internal Auditor s Manual and Guide written by Milton Stevens Fonorow and published by . This book was released on 1989 with total page 776 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Renn s Practical Auditing written by George Benton Renn and published by . This book was released on 1907 with total page 146 pages. Available in PDF, EPUB and Kindle. Book excerpt:
