Author: A. H. Millichamp

Publisher: Cengage Learning EMEA

ISBN: 9780826455000

Category: Business & Economics

Page: 440

View: 9291

This text provides a thorough and up-to-date coverage of auditing. It is widely used as a course text on professional accountancy and other business courses. Numerous case studies, exercises, self-testing questions and examination questions are included.
Posted in Business & Economics


Author: Audrey A. Gramling,Karla M. Johnstone,Larry E. Rittenberg

Publisher: Cengage Learning

ISBN: 0538477660

Category: Auditing

Page: 1034

View: 318

The auditing environment continues to change in dramatic ways, and new professionals must be prepared for a high standard of responsibility. Prepare your students for these changes by using Gramling/Rittenberg/Johnstone's AUDITING: A BUSINESS RISK APPROACH, 8e, International Edition. AUDITING 8e explains the importance of understanding business risk, internal controls, and the professional judgment processes. In addition, it focuses more than ever on international audit standards and includes a renewed emphasis on professional skepticism, the review process, and sustainability audits. In addition, students will gain valuable experience by using the professional ACL auditing software, packaged with each new text, as they work with fraud cases. AUDITING 8e helps your students understand the full range of auditing issues in the new global environment.
Posted in Auditing

Auditing For Dummies

Author: Maire Loughran

Publisher: John Wiley & Sons

ISBN: 9780470877579

Category: Business & Economics

Page: 384

View: 2166

The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business — find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world — dig into tons of sample business records to perform your first audit Focus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statements Seal the deal — get the lowdown on how to wrap up your audit and write your opinion After the audit — see the types of additional services that may be asked of you after you've issued your professional opinion
Posted in Business & Economics

Information Technology Auditing

Author: James A. Hall

Publisher: Cengage Learning

ISBN: 1305445155

Category: Business & Economics

Page: 656

View: 9310

Provide today's learners with a solid understanding of how to audit accounting information systems with the innovative INFORMATION TECHNOLOGY AUDITING, 4E. New and expanded coverage of enterprise systems and fraud and fraud detection topics, such as continuous online auditing, help learners focus on the key topics they need for future success. Readers gain a strong background in traditional auditing, as well as a complete understanding of auditing today's accounting information systems in the contemporary business world. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.
Posted in Business & Economics

U.s. Master Auditing Guide

Author: D. Larry Crumbley,Rezaee Zabihollah

Publisher: CCH

ISBN: 9780808011910

Category: Business & Economics

Page: 900

View: 9525

The field of taxation of employee and executive compensation is complex, dynamic and ever-changing. CCH's U.S. Master Compensation Tax Guide unravels the complexity and explains in clear and concise language this critical area, providing practical and comprehensive guidance. The Guide covers the complicated compensation tax topic in a comprehensive yet practical, straightforward fashion that readers value and appreciate.
Posted in Business & Economics

Auditing, integrated concepts and procedures

Author: Donald H. Taylor,G. William Glezen

Publisher: John Wiley & Sons

ISBN: 9780471081661

Category: Business & Economics

Page: 931

View: 3470

Posted in Business & Economics

Internal Auditing

An Integrated Approach

Author: Richard Cascarino

Publisher: Juta and Company Ltd

ISBN: 9780702172694

Category: Auditing, Internal

Page: 432

View: 7449

Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.
Posted in Auditing, Internal

Auditing: Theory and Practice

Author: Arun Kumar,Rachana Sharma

Publisher: Atlantic Publishers & Dist

ISBN: 9788171567201


Page: 950

View: 6389

This Book Covers Syllabi On Auditing, As Prescribed By Indian Universities And Institutes Of Commerce And Management. The Authors Have Tried Their Best To Cover Every Single Topic, Leaving None But At The Same Time Avoiding Unnecessary Details. While The Subject Matter Of The Book Has Been Gathered From Authentic Text Books, Reports And Journals, It Has Been Explained Through Examples Drawn From The Actual Business World. Cases With Court Decisions Have Been Cited Wherever Necessary. Regulations And Laws Have Been Authentically Reproduced From Original Sources. Language Of Narration Has Been Kept As Much Free From Technical Jargon As Possible. Thus The Authors Have Tried Their Best To Present An Ideal Textbook For The Students And A Reference Book For All Those Who Are Concerned With Auditing, The Teachers, The Company Secretary, The Chartered Accountant And Last But Not The Least, The Entrepreneur Himself.
Posted in


a risk analysis approach

Author: Michael Grobstein,Stephen E. Loeb,Robert D. Neary

Publisher: Richard d Irwin


Category: Business & Economics

Page: 803

View: 2495

Posted in Business & Economics

Contemporary Auditing

Author: Gupta

Publisher: Tata McGraw-Hill Education

ISBN: 9780070585843

Category: Auditing

Page: 1530

View: 1397

Posted in Auditing

Textbook in Auditing Theory

Author: N.A

Publisher: Goodwill Trading Co., Inc.

ISBN: 9789715741255


Page: N.A

View: 1228

Posted in


Theory and Practice

Author: Robert Hiester Montgomery

Publisher: N.A


Category: Auditing

Page: 889

View: 9369

Posted in Auditing

Ethics and Auditing

Author: Tom Campbell,Keith A. Houghton

Publisher: ANU E Press

ISBN: 1920942262

Category: Philosophy

Page: 354

View: 6833

Ethics and Auditing examines ethical challenges exposed by recent accounting and auditing 'lapses' through a study of interconnected moral, legal and accounting issues. The book aims to engage a broad readership in the discussion of audit failure and reform. With its range of intellectual and practical perspectives, Ethics and Auditing provides critical analyses of auditor independence, conflicts of interest, self-regulation, the setting and enforcing of auditing standards, and ethics education.
Posted in Philosophy




Publisher: PHI Learning Pvt. Ltd.

ISBN: 8120350987

Category: Business & Economics

Page: 580

View: 8386

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.
Posted in Business & Economics

Audit Guide

Auditing and Investigating the Internal Control of Government Purchase Card Programs

Author: Stephen William Lipscomb

Publisher: DIANE Publishing

ISBN: 9780756740238


Page: 77

View: 3757

The fed. gov't. expended $15 billion through Fed. purchase card programs (PCP) in FY 2002. Fed. agencies are responsible for establishing and maintaining internal control to provide reasonable assurance that: the goals and objectives of the PCP are met; and safeguards against fraudulent, improper, and abusive purchases are adequate. This guide focuses on audits of internal control activities -- designed to prevent or detect fraudulent, improper, and abusive purchases -- in gov't. PCPs. Provides practical guidance for consideration by internal and external auditors, investigators, and program management oversight personnel in assessing the adequacy and performance of those control activities and identifying areas of internal control for potential improvement.
Posted in

Auditing Essentials

Author: Frank C. Giove

Publisher: Research & Education Assoc.

ISBN: 9780738671505

Category: Business & Economics

Page: 156

View: 5596

REA's Essentials provide quick and easy access to critical information in a variety of different fields, ranging from the most basic to the most advanced. As its name implies, these concise, comprehensive study guides summarize the essentials of the field covered. Essentials are helpful when preparing for exams, doing homework and will remain a lasting reference source for students, teachers, and professionals. Auditing includes audit functions, audit reports, professional ethics, legal liability, engagement planning, internal control structure in manually operated systems, internal control structure in EDP systems, evidence gathering, audit techniques, audit sampling, revenue and collection cycles, acquisition and payment cycles, payroll and inventory cycles, financing and repayment cycles, and other types of engagements.
Posted in Business & Economics

Auditor's Guide to IT Auditing

Author: Richard E. Cascarino

Publisher: John Wiley & Sons

ISBN: 1118239075

Category: Business & Economics

Page: 464

View: 9941

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software 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. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Posted in Business & Economics

Auditing EDP Systems

Author: N.A

Publisher: Pearson South Africa

ISBN: 9781868912315

Category: Electronic data processing departments

Page: 576

View: 4545

Posted in Electronic data processing departments