Auditing category: 248 books
Public Financial Management Systems—Bangladesh
Key Elements from a Financial Management Perspective
Language: English
Release Date: June 1, 2018
The Bangladesh Public Financial Management Systems report documents the country’s financial management systems covering primarily the areas of budgeting, funds flow, accounting and reporting, and auditing systems. This report also provides insights into the quality of internal control systems, staffing...
by Jane Thostrup Jagd
Language: English
Release Date: August 27, 2014
Language: English
Release Date: August 27, 2014
Reporting organizations' corporate social responsibility activities is difficult - a lack of regulation means that the communication of these activities varies significantly and there is a multitude of ways in which mistakes can be made.
The author provides the tools and insights required to...
Financial Failures and Scandals
From Enron to Carillion
Language: English
Release Date: April 16, 2019
This concise volume evaluates the cause and significance of recent corporate failures and financial scandals, and how they reflect on the fitness for purpose of the external auditors, financial reports, financial watchdogs, boards, directors and senior management. Failures like the disastrous collapse...
Public Financial Management Systems—Indonesia
Key Elements from a Financial Management Perspective
Language: English
Release Date: May 1, 2018
Foreign aid to Indonesia takes the form of loans or grants. The loans can be made either to the government or to state-owned enterprises with a guarantee from the government. This report documents Indonesia's financial management systems covering budgeting, funds flow monitoring and analysis, accounting...
Audit Risk Alert
Employee Benefit Plans Industry Developments, 2019
Language: English
Release Date: May 23, 2019
The increasing complexity of employee benefit plan auditing and focus by the Department of Labor have resulted in significant pressure for CPAs and firms performing EBP audits. To help CPAs meet the challenge of performing quality audits in this unique and complex area, the AICPA has developed this...
Dick Kinzel
Roller Coaster King of Cedar Point Amusement Point
Language: English
Release Date: November 14, 2015
Roller coasters took Dick Kinzel slowly to the top and a $1.24 billion acquisition ultimately lead to his direst years. During his 39-year career (25 as president and CEO) with Cedar Point and Cedar Fair parks, he built the world's first 200, 300, and 400-foot tall roller coasters. He is responsible...
Tutoriel WordPress 4.3
Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3
Language: French
Release Date: January 15, 2015
Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps. Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent...
Enterprise Risk Management and COSO
A Guide for Directors, Executives and Practitioners
Language: English
Release Date: November 13, 2009
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners
"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organized
way. If you are an internal auditor who is...
COSO Enterprise Risk Management
Establishing Effective Governance, Risk, and Compliance Processes
Language: English
Release Date: July 26, 2011
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management
COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO...
by Carmen Karina Tapia Iturriaga
Language: Spanish
Release Date: December 28, 2016
Language: Spanish
Release Date: December 28, 2016
El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de la auditoría, para la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de la auditoría y la metodología que debe...
Foreign Corrupt Practices Act Compliance Guidebook
Protecting Your Organization from Bribery and Corruption
Language: English
Release Date: April 7, 2010
Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It...
Expert Fraud Investigation
A Step-by-Step Guide
Language: English
Release Date: January 23, 2009
A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud Investigation:...
Executive's Guide to COSO Internal Controls
Understanding and Implementing the New Framework
Language: English
Release Date: December 11, 2013
Essential guidance on the revised COSO internal controls framework
Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building...
Business Process Mapping
Improving Customer Satisfaction
Language: English
Release Date: May 18, 2009
Praise for Business Process Mapping
IMPROVING Customer Satisfaction
SECOND EDITION
"A must-read for anyone performing business process mapping! This treasure shares step-by-step approaches and critical success factors, based on years of practical, customer-focused experience. A real winner!"
—Timothy...