Business & Economics - Auditing

This book builds on the popular GARDENER OF GOVERNANCE article, which enjoys amazing traction in the professional community globally and has been translated into 25+ languages. The Lenz and Jeppesen (2022) thought-piece introduced the 5 "Ps" as paths for the betterment of internal auditing:...

"If I were giving out an award for 'book of the year' for internal audit professionals, I would certainly award it to her outstanding manuscript: Radical Reporting: Writing Better Audit, Risk, Compliance and Information Security Reports." - Richard Chambers, Former President and CEO, The...

The fact that good manufacturing practice (GMP) audits in the pharmaceutical and biotechnology industries have to be evaluated, and with very limited resources, has created a gap in this field. The lack of trained and qualified GMP auditors is on the rise in all...

This small volume provides the tools and techniques needed to improve reports. It does so through addressing crucial concepts all too often overlooked in the familiar rush to perform tasks, complete projects, and meet deadlines.Author: Sara I. JamesISBN-10: 1032727543ISBN-13: 9781032727547Publisher: CRC PressLanguage: EnglishPublished: 01/31/2025Pages:...

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,...

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 was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

This is an essential read for anyone interested in the history of the US postal system. The book includes a detailed account of the operations of the New York General Post Office, detailing its evolution and impact on the country's communication infrastructure. The author,...

Over 113 countries require or permit the use of International Financial Reporting Standards (IFRS) for publicly-traded companies. Many other countries around the world are moving towards applying IFRS. This Book provides a broad, yet comprehensive overview of the International Financial Reporting Standards, and aims...

This series publishes monograph length conceptual papers designed to promote theory and research on important substantive and methodological topics in the field of human resources management. Volume 28 of "Research in Personnel and Human Resources Management" ("RPHRM") contains seven papers on important issues in...

This series publishes monograph length conceptual papers designed to promote theory and research on important substantive and methodological topics in the field of human resources management. Volume 31 of Research in Personnel and Human Resources Management (RPHRM) contains six papers on important issues in...

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 was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

"Accounting for Impact: The Future of Financial Statements"In "Accounting for Impact: The Future of Financial Statements," readers embark on a transformative journey through the evolving landscape of accounting practices. This groundbreaking book delves into the revolutionary Impact-Weighted Accounts Initiative (IWAI), redefining how organizations measure,...

This historical text provides insight into the lives and experiences of Russian Germans, a unique ethnic group with a rich cultural heritage. Hattie Plum Williams, a renowned ethnographer and sociologist, provides detailed analysis of Russian German traditions, language, and social structures.This work has been...

In recent years, the application of artificial intelligence and big data analysis has become increasingly common, including in areas related to security and cybersecurity.Author: Stanislaw SulowskiISBN-10: 3631922434ISBN-13: 9783631922439Publisher: Peter Lang Gmbh, Internationaler Verlag Der WLanguage: EnglishPublished: 12/30/2024Pages: 202Format: HardcoverWeight: 0.92lbsSize: 8.27h x 5.83w x...

The financial information provided to governments, creditors, investors etc. by businesses has been verified by auditors since ancient times. In its modern form, the independent public accounting profession has its roots in 19th century Scotland. A distinctive feature of this profession is that it...

This book deals with the effects of current technological developments in the public sector on auditing and risk management activities. Therefore, it is a resource for public internal auditors. This book will be pioneering work based on CA/CM approaches using various AI and blockchain-based...

Construction Audit is becoming more and more prevalant, and organizations are appreciating its importance. Learning the basics of construction auditing can provide valuable knowledge and skills for professionals and students in the construction industry.Author: Denise CicchellaISBN-10: 1032610042ISBN-13: 9781032610047Publisher: CRC PressLanguage: EnglishPublished: 08/21/2024Pages: 190Format: PaperbackWeight:...

NAVIGATING THE NEW NORMAL IN A DIGITAL WORLD In an era where remote work has become a norm, auditing has evolved to embrace the power of electronic communication tools. Remote Auditing Fundamentals offers practical advice on how to effectively incorporate these tools into the...

The book is a tool for all auditors to understand some of the challenges, issues and potential alternative solutions when executing the role of university auditing. In addition, the book can be a valuable reference for university administrators, CIOs as well as academics and...

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,...

Frank S. Child's comprehensive guide to South Dakota offers readers a glimpse into the state's rich history, natural wonders, and cultural attractions. From Mount Rushmore to the Badlands, this book covers all of South Dakota's must-see destinations. Whether you're a native South Dakotan or...

This booklet provides valuable information on birdhouse design, construction, and care. It is an excellent resource for bird lovers and enthusiasts who wish to attract birds into their gardens and backyards.This work has been selected by scholars as being culturally important, and is part...

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,...

"This book focuses on aspects of Complex Systems (including Networks), Mechanism-Design and Behavioral Game Theory, introducing new models and "informal" algorithms that solve social-choice problems (using behavioral Game Theory, Complex Systems Theory and Mechanism Design) and presents new mathematical proofs"--Author: Michael I. C. NwoguguISBN-10:...

Buffett worked from 1951 to 1954 at Buffett-Falk & Co. as an investment salesman; from 1954 to 1956 at Graham-Newman Corp. as a securities analyst; from 1956 to 1969 at Buffett Partnership, Ltd. as a general partner; and from 1970 as Chairman and CEO...

Preventing Money Laundering and Terrorist Financing, Second EditionAuthor: Pierre-Laurent Chatain, Emile Van Der Does De Willebois, Maud B?kkerinkISBN-10: 1464818517ISBN-13: 9781464818516Publisher: World Bank PublicationsLanguage: EnglishPublished: 08/03/2022Pages: 185Format: PaperbackWeight: 1.07lbsSize: 10.00h x 7.00w x 0.51d

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,...

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 was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

John Moull provides a practical and accessible introduction to auditing for students and practitioners in this concise book. The author covers the basic principles and procedures of auditing and offers examples and exercises to reinforce the learning experience.This work has been selected by scholars...

This book is a sociological study of the African American community in Columbia, Missouri, conducted by the American scholar William Wilson Elwang in the early 20th century. The book provides a comprehensive analysis of the social, economic, and political conditions and challenges faced by...

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,...

In an era where crises are constant and risks evolve at lightning speed, traditional, siloed risk management approaches are no longer enough. Organizations need a new way to navigate uncertainty and turn upside risks into opportunities. Connected Risk is the game-changing solution you need...

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,...

Author: Hashem AlshurafatISBN-10: 1836087578ISBN-13: 9781836087571Publisher: Emerald Publishing LimitedLanguage: EnglishPublished: 03/03/2025Pages: 276Format: HardcoverSize: 9.02h x 5.98w x 0.74d

Dedicated especially to insurance agents, this guide provides a comprehensive overview of the principles and practice of life assurance. It also includes a hand book of the best authorities on the science, making it an indispensable resource for anyone working in the insurance industry.This...

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,...

Author: Ray Whittington, Kurt PanyISBN-10: 1264111819ISBN-13: 9781264111817Publisher: McGraw-Hill CompaniesLanguage: EnglishPublished: 01/14/2021Pages: 992Format: Loose LeafWeight: 3.85lbsSize: 10.80h x 8.50w x 1.20d

The tools and information that build effective compliance programs Enterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services is a comprehensive narrative on managing compliance and compliance risk that enables value creation for financial services firms. Compliance risk management, a young,...

This book compares and contrasts the benefits and drawbacks of government-owned and regulated electric utilities compared with privately owned ones in Canada and the United States. William Spencer Murray provides a detailed analysis of the strengths and weaknesses of each system, and offers insights...

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,...

Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what...

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits. Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology...

Prepare for success on the 2024 CISA exam and further your career in security and audit with this effective study guide The CISA Certified Systems Auditor Study Guide: Covers 2024-2029 Exam Objectives provides comprehensive and accessible test preparation material for the updated CISA exam,...

This groundbreaking textbook redefines auditing education by seamlessly incorporating International Standards on Auditing (ISAs) and other IAASB assurance standards at its core, establishing a new paradigm in how auditing principles are taught. Recognized worldwide as the hallmark of auditing excellence, ISAs set the highest...

The only comprehensive and up-to-date dictionary covering the concepts and language of auditingThe Auditor's Companion combines succinct definitions of core auditing terminology with more than one hundred expansive discussions of concepts important to auditing, such as the audit society, authority, judgment, logic in auditing,...

Endorsed by The Business Continuity Institute. - Contains a comprehensive, detailed business continuity audit plan - Includes sample audit report and work papers - An ideal resource for consultants or auditors, as well as internal business continuity planners - International in scope - includes...

This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they are investigated, across industries and...

Traditionally, control in organizations is concerned with top-down approaches, where executives attempt to direct their employees' attention, behaviors, and performance to align with the organization's goals and objectives. This book takes a new approach by turning the problem of control upside down as it...

Audit accounting can be an internal process with a focus on mitigating risk and identifying areas where cost savings can be made. Alternatively, audit accountants can be independent specialists who conduct external audits on company accounts. While SA-200 definition stated above covers only the...

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,...