The Auditor-client Contractual Relationship PDF Download

Author: Linda DeAngelo
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 152

View

Book Description

Author: Gary Kleinman
Publisher: Gary Kleinman
ISBN: 1558761802
Category : Business & Economics
Languages : en
Pages : 137

View

Book Description
This work is intended to assist researchers, regulators, and practitioners who are interested in the topic of auditor independence. It presents a comprehensive model of the individual, work place, organization, inter-organizational, and organizational field level determinants of the topic.

Author: Frank Giove
Publisher: Research & Education Assoc.
ISBN: 0738671509
Category : Business & Economics
Languages : en
Pages : 94

View

Book Description
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 for exams, doing homework and will remain a lasting reference source for students, teachers, and professionals. Auditing includes audit functions, audit reports, professional ethics, legal liability, engagement planning, internal control structure in manually operated systems, internal control structure in EDP systems, evidence gathering, audit techniques, audit sampling, revenue and collection cycles, acquisition and payment cycles, payroll and inventory cycles, financing and repayment cycles, and other types of engagements.

Author: Paul M. Clikeman
Publisher: Routledge
ISBN: 0429830785
Category : Business & Economics
Languages : en
Pages : 325

View

Book Description
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 standards and legislation adopted as a direct consequence of each scandal. This third edition offers expanded coverage of the Global Financial Crisis and international auditing. While retaining favorite chapters exposing the schemes of "Crazy Eddie" Antar, "Chainsaw Al" Dunlap, and Barry "the Boy Wonder" Minkow, new chapters describe the accounting problems at Lehman Brothers, Colonial Bank, and Olympus. Students will learn that financial fraud is a global problem, and that accounting reform is heavily influenced by politics. With discussion questions and a chart mapping each chapter to topics covered in popular auditing textbooks, Called to Account is the ideal companion for classes in auditing, fraud examination, advanced accounting, or professional responsibilities.

Author: Lori Keating
Publisher: CRC Press
ISBN: 1317082575
Category : Law
Languages : en
Pages : 185

View

Book Description
PPP/PFI contracts often share a number of features: they run over a very long period of time; they are conceived without a complete understanding of how requirements may change and despite the rhetoric they tend to create a context where dispute and litigation rather than partnership are the norm. In this environment, effective auditing is essential to ensure that projects are delivering what the end-user requires. Audits are both a public sector right, and a matter of good management sense. Performance Auditing of Public Sector Property Contracts is a practical guide to performance auditing for public sector property managers with a series of guidelines for auditors of public sector property contracts. The book concentrates on Facilities Management contracts. Lori Keating explains the basis for the process; how to retain balance, independence and rigour and how to audit intangible performance measures and other tricky areas. The book follows an audit process from commencement to conclusion, and contains a discussion of factors that contribute to the success of any audit. It is essential reading for public sector auditors, PPP project managers and contractors.

Author: Mintz
Publisher: McGraw Hill
ISBN: 0077185463
Category : Business & Economics
Languages : en
Pages : 626

View

Book Description
E-book: Ethical Obligations and Decision-Making in Accounting: Text and Cases

Author: United States. Securities and Exchange Commission
Publisher:
ISBN:
Category : Securities
Languages : en
Pages : 1042

View

Book Description

Author: Philomena Leung
Publisher: John Wiley & Sons
ISBN: 139417344X
Category :
Languages : en
Pages : 531

View

Book Description
Written for the local market, the second edition of Audit and Assurance features a concise and contemporary presentation of auditing. This new edition has a major focus on both technology and applied learning, using lots of examples to ensure students will be able to do more than rote auditing and instead understand why processes are the way they are so that they can be more flexible. The new edition welcomes two new industry experts to the author team, Dominic Canestrati-Soh who is a Senior Manager at Ernst & Young and Kirsty Meredith who is an academic at USC with 7 years industry experience as a Chartered Accountant specialising in audit and taxation. The text has been updated with new content on data analytics, technology insights and interviews with auditing practioners as well as Excel screencasts and primers.

Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 76

View

Book Description

Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Economic assistance, Domestic
Languages : en
Pages : 78

View

Book Description