Audit planning : a risk-based approach

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunc…

Auditing dan jasa Assurance Pendekatan terintegrasi Jilid 1. Edisi Ke-12

Theundisputed #1 market leading bookcontinues to be an innovative look at the most current changes and happenings in the auditing profession! Topics appear as they would during the audit planning and execution stage rather than as isolated pieces of information.Fraud detection; integration of SECTION 404 of the Sarbanes-Oxley Act of 2002 and related SEC and PCAOB rulemakings; internal controls …

Accounting and auditing research : tools and strategies. Seventh Edition

Accountants finally have a book that focuses on research completed in the field. This resource shows them the basics of performing research in advanced financial, tax, auditing, and fraud. They’ll gain a better understanding of the basics of research tools so they’ll be able to select the right one. Information is presented on IFRS and the Codification, including step-by-step details and sc…

Auditing : Assurance & Risk. Third Edition

Previous ed.: published as by W. Knechel. Cincinnati, Ohio: South-Western College, 2001.

Auditing & Assurance Services. Sixth Edition

Edition

Sixth Edition

ISBN/ISSN

9780071284080

Collation

-

Series Title

-

Call Number

657.45822 Mes a

Memahami audit intern bank

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…

How to be a successful frauditor : a practical guide to investigating fraud i…

This book shows how anyone who finds they need to investigate a fraud at work can conduct a successful investigation and maximise their chances of recovering stolen money. Drawing on the experiences of the author, including his role in a number of high profile cases at two organisations at the heart of government, the Treasury and the Metropolitan Police, the book is peppered with real life exa…

The Essential Handbook Of Internal Auditing

The Essential Handbook of Internal Auditing is a condensed version of the second edition of the highly successful “Internal Auditing Handbook”. It shows the reader how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management and internal control arena. In addition to the author�…