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Biennial Report of the Auditor of Public Accounts

Biennial Report of the Auditor of Public Accounts PDF Author: Virginia. Auditor of Public Accounts
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 712

Book Description

Biennial Report of the Auditor of Public Accounts

Biennial Report of the Auditor of Public Accounts PDF Author: Virginia. Auditor of Public Accounts
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 712

Book Description

Biennial Report of the Controller of Public Accounts

Biennial Report of the Controller of Public Accounts PDF Author: Alabama. Comptroller's Office
Publisher:
ISBN:
Category : Finance
Languages : en
Pages : 96

Book Description

Biennial Report of the Controller of Public Accounts of the State of Alabama

Biennial Report of the Controller of Public Accounts of the State of Alabama PDF Author: Alabama. Controller's Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 77

Book Description

Auditing Fundamentals in a South African Context

Auditing Fundamentals in a South African Context PDF Author: Pieter von Wielligh
Publisher: Oxford University Press, USA
ISBN: 9780190749040
Category : Medical
Languages : en
Pages : 0

Book Description
Auditing Fundamentals in a South African Context 2e is a practical, applied and engaging introductory textbook that supports students throughout the undergraduate level of the Auditing curriculum. The text is designed to enhance learning by supporting holistic understanding: theory is presented within the framework of the real-world business environment, assisting students to apply principles and standards with an understanding of their context. The text offers a clear pedagogical framework, which supports applied learning and develops independent, critical and reflective engagement with the subject matter. A continuing case study, which follows each stage of the audit of a South African company, demonstrates the practical application of learned principles and the integration of the auditing process with a typical audit client's business. The second edition is comprehensively revised to reflect all relevant, recent changes in the requirements of legislation, financial reporting and auditing pronouncements and codes, and addresses the new Code of Professional Conduct which was issued by the SA Institute of Chartered Accountants in the final quarter of 2018. Additional educational resources support teaching and learning, assisting students to develop the academic skills required to master their studies.

Financial Report of the United States Government

Financial Report of the United States Government PDF Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 260

Book Description

State Tax Collections

State Tax Collections PDF Author: United States. Bureau of the Census
Publisher:
ISBN:
Category : Revenue
Languages : en
Pages : 44

Book Description

Biennial Report of the Auditor of Public Accounts, to the Legislature of Mississippi, for the Years ... and ...

Biennial Report of the Auditor of Public Accounts, to the Legislature of Mississippi, for the Years ... and ... PDF Author: Mississippi. Auditor of Public Accounts
Publisher:
ISBN:
Category : Auditors' reports
Languages : en
Pages : 308

Book Description
Vols. for Oct. 1, 1931 to June 30, 1939 include the Report of the State Treasurer.

Government Code

Government Code PDF Author: Texas
Publisher:
ISBN:
Category : Local government
Languages : en
Pages : 556

Book Description

Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government PDF Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88

Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.

Unaccountable

Unaccountable PDF Author: Mike Brewster
Publisher: John Wiley & Sons
ISBN: 0471468517
Category : Business & Economics
Languages : de
Pages : 338

Book Description
Dieses Buch befasst sich mit einem topaktuellen und gleichzeitig umstrittenen Thema: die Praktiken von Wirtschaftsprüfungsgesellschaften und der Ruf nach umfassenden Reformen. Die ganze Brisanz dieses Themas wird am Beispiel des Prozesses gegen Arthur Anderson im Fall Enron nur zu deutlich, und die Situation für Wirtschaftsprüfer und ihre Klienten wird zunehmend brenzliger. Anhand von Interviews mit über 100 Hauptakteuren der Prüfungsbranche geht Autor Mike Brewster auf wichtige Gesprächsrunden und Ereignisse ein, die die Weiterentwicklung der Rolle des Wirtschaftsprüfers - weg von der reinen Prüfungspraxis und hin zu Consulting- und Researchaktivitäten bis zu Anlagetipps - deutlich belegen. "Unaccountable" zeichnet die faszinierende Verwandlung des Wirtschaftsprüfers nach, der einst als unabhängige Stimme im Auftrag der Aktionäre handelte und sich mittlerweile in einen Finanzberater für seine Unternehmensklientel verwandelt hat. Mike Brewster hat Kontakt zu einigen der stärksten Befürworter von Reformen sowie zu Brancheninsidern, wie z.B. Arthur Levitt, Harvey Pitt, Sandy Weill und den Vertretern der Großen 5 Wirtschaftsprüfungsunternehmen in den USA. Er stellt unbequeme Fragen und enthüllt dabei den großen Einflussbereich von Prüfern in Vorstandsetage, Wirtschaft und Politik. Denn Prüfer gehen heute lieber ihren Consultingaktivitäten nach als der Rechnungsprüfung; und die Großen 5 sind mehr damit beschäftigt, Prozesse zu führen als an der Verbesserung ihrer Prüfungen zu arbeiten. "Unaccountable" - Dieses Buch diskutiert die wirklich wichtigen Themen, beschreibt Möglichkeiten der Reform und erläutert die Auswirkungen, die diese auf Investoren und die Öffentlichkeit haben werden.
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