Author: Institut français des auditeurs consultants internes
Publisher:
ISBN: 9782906930100
Category :
Languages : fr
Pages : 568
Book Description
Guide d'audit fiscal 1989
Author: Institut français des auditeurs consultants internes
Publisher:
ISBN: 9782906930100
Category :
Languages : fr
Pages : 568
Book Description
Publisher:
ISBN: 9782906930100
Category :
Languages : fr
Pages : 568
Book Description
Guide d'audit fiscal 1987
Author: Institut francais de l'audit et du contrôle internes
Publisher:
ISBN:
Category :
Languages : fr
Pages : 383
Book Description
Publisher:
ISBN:
Category :
Languages : fr
Pages : 383
Book Description
GUIDE DE L'AUDIT FISCAL. Edition 1989 avec mise à jour 1990
Author: IFACI,
Publisher:
ISBN: 9782853540100
Category :
Languages : fr
Pages : 568
Book Description
Publisher:
ISBN: 9782853540100
Category :
Languages : fr
Pages : 568
Book Description
Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations for 1994
Author: United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies
Publisher:
ISBN:
Category : Political Science
Languages : en
Pages : 1092
Book Description
Publisher:
ISBN:
Category : Political Science
Languages : en
Pages : 1092
Book Description
Guide to Record Retention Requirements
"Code of Massachusetts regulations, 1989"
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 1117
Book Description
Archival snapshot of entire looseleaf Code of Massachusetts Regulations held by the Social Law Library of Massachusetts as of January 2020.
Publisher:
ISBN:
Category :
Languages : en
Pages : 1117
Book Description
Archival snapshot of entire looseleaf Code of Massachusetts Regulations held by the Social Law Library of Massachusetts as of January 2020.
Federal Information System Controls Audit Manual (FISCAM)
Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
Book Description
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
Book Description
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Index to Federal Tax Articles
Government Auditing Standards - 2018 Revision
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234
Book Description
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234
Book Description
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Law Express: Tort Law (Revision Guide)
Author: Emily Finch
Publisher: Pearson UK
ISBN: 1292018089
Category : Law
Languages : en
Pages : 275
Book Description
The Law Express series is designed to help you revise effectively. This book is your guide to understanding essential concepts, remembering and applying key legislation and making your answers stand out!
Publisher: Pearson UK
ISBN: 1292018089
Category : Law
Languages : en
Pages : 275
Book Description
The Law Express series is designed to help you revise effectively. This book is your guide to understanding essential concepts, remembering and applying key legislation and making your answers stand out!