This candid and evenhanded approach to obstacles in the auditing profession, will teach students how to "think" like an auditor.Students will learn how to recognize and understand the critical factors and circumstances that determine the outcome of audits.Knapp's CONTEMPORARY AUDITING: REAL ISSUES AND CASES is the only auditing textbook that relies exclusively on 'real world'auditing cases to d…
This book discusses the energy scenario, including energy conservation, management, and audit, along with the methodology supported by industrial examples. Index : page 175-177.
Knapp's AUDITING CASES, 9E, International Edition utilizes real-world cases to highlight the work environment of auditors. These cases help students to identify audit problem areas by using real-world examples and pointing out potential red flags. Knapp's AUDITING CASES, 9E, International Edition contains the most recent, compelling, and up-to-date examples, including Lehman Brothers Holdings I…
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edi…
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Focuses on the impact of technology in auditing. Contains clear coverage of e-commerce and has an entire chapter devoted to ethics in auditing.
Saat ini data keuangan hasil audit sangat diperlukan sebagai bukti adanya penyimpangan atau tindakan yang dianggap melanggar peraturan yang berlaku. Semakin gencarnya Komisi Pemberantasan Korupsi (KPK) memberantas korupsi semakin terasa pentingnya data keuangan yang akurat dan bisa cepat disajikan sebagai dasar pembuatan keputusan apakah seseorang benar-benar melakukan tindakan yang bisa dikate…
Terpenuhinya secara baik kepentingan bank dan masyarakat penyimpanan dana merupakan bagian dari misi Audit internal bank. Audit internal bank harus dapat menempatkan fungsinya di atas berbagai kepentingan untuk memastikan terwujudnya bank yang sehat, berkembang secara wajar dan dapat menunjang perekonomian nasional. Pekerjaan audit internal harus mencakup seluruh aspek dan unsur kegiatan bank y…