Author: James N. Druckman
Publisher: Cambridge University Press
Published: 2021-04
Total Pages: 671
ISBN-13: 1108478506
DOWNLOAD EBOOK →Novel collection of essays addressing contemporary trends in political science, covering a broad array of methodological and substantive topics.
Author: Lawrence L. Vance
Publisher: Univ of California Press
Published: 2023-11-10
Total Pages: 122
ISBN-13: 0520348028
DOWNLOAD EBOOK →This title is part of UC Press's Voices Revived program, which commemorates University of California Press’s mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed scholarship accessible once again using print-on-demand technology. This title was originally published in 1950.
Author: Thomas R. Weirich
Publisher:
Published: 2017
Total Pages:
ISBN-13: 9781119373629
DOWNLOAD EBOOK →Revised edition of Accounting & auditing research: tools & strategies, [2014]
Author: Adil E. Shamoo
Publisher: Taylor & Francis
Published: 1989
Total Pages: 196
ISBN-13: 9782881243783
DOWNLOAD EBOOK →First published in 1989. Routledge is an imprint of Taylor & Francis, an informa company.
Author: Jacob Rymill
Publisher:
Published: 2019-03-17
Total Pages: 166
ISBN-13: 9781536151169
DOWNLOAD EBOOK →In this compilation, critical aspects of the internal audit function are contrasted in order to provide an insight into the value of internal auditing and, within that, to submit arguments for the implementation and maintenance of an internal audit function.The authors examine how to optimize the allocation of audit resources over an auditee population with respect to available population statistics. The included survey mainly deals with audit situations where the auditee is assumed to behave rationally and optimize its expected utility based on information regarding the audit strategy.According to the International Standards for the Professional Practice of Internal Auditing, internal auditors must always maintain an objective and independent working attitude to perform effectively. However, data indicate that this requirement might often become challenged due to bias-prone situations, eventually leading to false conclusions or even wrong decisions by auditors and management. As such, the authors address selected cognitive biases for internal auditors and potential behavior patterns tempering the effects of these biases.In common energy audition methods, the efficiency of waste-to-energy power plants is evaluated directly. This method is highly sensitive to the measurement errors of waste mass flow which is difficult determine precisely. Further-more, the direct method does not clarify the sources of energy loss. Using the indirect method which is proposed in this chapter book, the power plant is split into three sub-systems. The overall efficiency is determined by analyzing the multiplication of thesesub-systems efficiency and the internal energy usage.This final chapter uses case examples to showcase how auditing is a suitable method for clarifying the level of comprehensive, risk-based safety and security management of organizations operating in business and the public sector. The authors encourage organizations to develop their safety and security management system using a risk-based approach.
Author: Lawrence L. Vance
Publisher: Univ of California Press
Published: 2022-09-23
Total Pages: 122
ISBN-13: 0520374053
DOWNLOAD EBOOK →This title is part of UC Press's Voices Revived program, which commemorates University of California Press’s mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed scholarship accessible once again using print-on-demand technology. This title was originally published in 1950.
Author: Thomas R. Weirich
Publisher: John Wiley & Sons
Published: 2012-08-28
Total Pages: 277
ISBN-13: 1118416872
DOWNLOAD EBOOK →The easy-to-use, do-it-yourself desk accounting and auditing research database FASB's online GAAP Codification system. The convergence of U.S. GAAP and International Financial Reporting Standards. EDGAR filing and research system. RIA Checkpoint and CCH. Accounting professionals and practitioners need to understand these research databases to reach solutions and achieve maximum results for the organization. Highlighting each pertinent database, Accounting and Auditing Research Databases shows you how to conduct research using a host of databases including RIA, CCH, AICPA's Online Library, FASB Codification, GARS, and eIFRS. Highlights each specific database Step-by-step guidance to research resources Explains how to conduct research using databases including AICPA's Online Library, FASB Codification, and eIFRS Enables you to understand accounting and auditing research to reach solutions Accounting and Auditing Research & Databases: A Practitioner's Desk Reference focuses on the practical aspects of professional accounting and auditing research with step-by-step guidance to research resources to provide you with the skills you need to improve within your organization.
Author: Stephen D. Gantz
Publisher: Elsevier
Published: 2013-10-31
Total Pages: 271
ISBN-13: 0124171761
DOWNLOAD EBOOK →The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM
Author: Alvin A. Arens
Publisher:
Published: 2012-11-01
Total Pages: 672
ISBN-13: 9780133098235
DOWNLOAD EBOOK →Note: If you are purchasing an electronic version, MyAccountingLab does not come automatically packaged with it. To purchase MyAccountingLab, please visit www.MyAccountingLab.com or you can purchase a package of the physical text and MyAccountingLab by searching for ISBN 10: 0133098230 / ISBN 13: 9780133098235. This text is appropriate for courses in Auditing and Special Topics in Accounting at the college or university level. Auditing is an upper-level course directed at students in pursuit of a professional accounting designation - CA, CGA, or CMA. Good auditing is based on both art and science. Auditing, The Art and Science of Assurance Engagement - Your partner in auditing! Taking a risk-based approach, this text focuses on an auditor's decision-making process. Integrated current international standards, improved readability and real-world applications offer a practical and theoretical approach to auditing.