Auditing category: 248 books
by Kurt Oestriecher, Mark Beasley
Language: English
Release Date: February 16, 2018
Language: English
Release Date: February 16, 2018
The rate of change in today’s regulatory environment can make it challenging to stay current on the topics affecting the accounting profession. Keep abreast of the fast-paced changes in accounting and auditing in this comprehensive book that provides information critical to an accountant’s success....
by Katharine Bagshaw, John Selwood
Language: English
Release Date: March 24, 2014
Language: English
Release Date: March 24, 2014
The only book on the market specifically designed to help audit staff stay ahead of inspectors
This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to...
Wiley Practitioner's Guide to GAAS 2017
Covering all SASs, SSAEs, SSARSs, and Interpretations
Language: English
Release Date: February 15, 2017
The clearest, easiest-to-use guide to understanding all the clarified standards, including the new attestation standards—fully updated!
This comprehensive guide to understanding Generally Accepted Auditing Standards (GAAS) is not just about auditing. It addresses the toughest part of an accountant's...
Codification of Statements on Auditing Standards 2019
Numbers 122 to 135
Language: English
Release Date: July 3, 2019
This 2019 edition delivers the current Statements on Auditing Standards (SASs) and related interpretations in a codified format, giving accountants the most up-to-date information, they need to conduct successful audits and provide high-quality services to their clients.
Issued directly from...
Healthcare Fraud
Auditing and Detection Guide
Language: English
Release Date: March 23, 2012
An invaluable tool equipping healthcare professionals, auditors, and investigators to detect every kind of healthcare fraud
According to private and public estimates, billions of dollars are lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators,...
Called to Account
Financial Frauds that Shaped the Accounting Profession
Language: English
Release Date: June 6, 2019
Called to Account traces the evolution of the global public accounting profession through a series of scandals leading to voluntary or mandated reforms. Ever entertaining and educational, the book describes 16 of the most audacious accounting frauds of the last 80 years, and identifies the accounting...
by RAZLY ZAKARIA
Language: English
Release Date: March 13, 2014
Language: English
Release Date: March 13, 2014
This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise.Methodology and complex techniques are available....
by Frank Giove
Language: English
Release Date: May 1, 2012
Language: English
Release Date: May 1, 2012
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...
Auditing Your Human Resources Department
A Step-by-Step Guide to Assessing the Key Areas of Your Program
Language: English
Release Date: July 29, 2011
For human resources departments struggling to highlight their worth amidst company cuts and streamlining, author John McConnell offers a rigorous yet simple solution that is far less costly and intimidating than an outside audit. In this invaluable resource he provides readers with a proven, painless...
Internal Audit Quality
Developing a Quality Assurance and Improvement Program
Language: English
Release Date: September 8, 2014
Deliver increased value by embedding quality into internal audit activities
Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide...
by Waymond Rodgers
Language: English
Release Date: December 1, 2011
Language: English
Release Date: December 1, 2011
This book proposes a Throughput Model that draws from computer science, economic and psychology literatures to model perceptual and judgmental processes whereby biometrics might be used to reduce risks to a company’s internal control. The book also discusses challenges in employing biometric technology...
Audit Risk Alert
General Accounting and Auditing Developments, 2017/18
Language: English
Release Date: November 6, 2017
Updated annually, this useful resource contains a description of all recent auditing, accounting and regulatory developments to ensure that the accountant has a robust understanding of the business, economic, and regulatory environments in which they and their clients operate. In addition, this alert...
Audits of State and Local Governments
What You Need to Know
Language: English
Release Date: February 6, 2018
This title provides accountants with critical "how-to" guidance on planning, performing, and reporting on your audit engagements, including financial reporting and the financial reporting entity, revenue and expense recognition, capital asset accounting, and the elements of net position...
Disruption in the Audit Market
The Future of the Big Four
Language: English
Release Date: April 16, 2019
Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing...