Effective Auditing For Corporates

Key Developments in Practice and Procedures

Business & Finance
Cover of the book Effective Auditing For Corporates by , Bloomsbury Publishing
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Author: ISBN: 9781849300575
Publisher: Bloomsbury Publishing Publication: March 29, 2012
Imprint: Bloomsbury Information Language: English
Author:
ISBN: 9781849300575
Publisher: Bloomsbury Publishing
Publication: March 29, 2012
Imprint: Bloomsbury Information
Language: English

In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result.

Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike.

Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers:

* Compliance and the corporate audit
* Fraud detection
* Risk-based auditing
* The development of Sarbanes-Oxley
* Cultural changes in external auditing
* Auditing management information systems

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In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result.

Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike.

Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers:

* Compliance and the corporate audit
* Fraud detection
* Risk-based auditing
* The development of Sarbanes-Oxley
* Cultural changes in external auditing
* Auditing management information systems

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