The Concise Guide to Auditing Standards and Guidelines PDF Download

Author: R. Dodge
Publisher: Chapman & Hall
ISBN: 9780412026713
Category :
Languages : en
Pages : 224

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Author: R. Doge
Publisher:
ISBN: 9780278001015
Category :
Languages : en
Pages :

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Author: Roy Dodge
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 246

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Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234

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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.

Author: Government Accounting Office
Publisher: www.Militarybookshop.CompanyUK
ISBN: 9781780397030
Category : Business & Economics
Languages : en
Pages : 242

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Book Description
Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.

Author: Martin A. Krist
Publisher: CRC Press
ISBN: 9780849399831
Category : Computers
Languages : en
Pages : 4

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Book Description
A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more

Author: Dr Ernest Kan
Publisher: CCH Asia Pte Ltd
ISBN: 9814359912
Category :
Languages : en
Pages : 469

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Author: Singer
Publisher: CRC Press
ISBN: 9780824787844
Category : Technology & Engineering
Languages : en
Pages : 434

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Book Description
This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits.

Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0471488119
Category : Business & Economics
Languages : en
Pages : 303

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Book Description
A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.

Author: Greg Hutchins
Publisher: Wiley
ISBN: 9780471132820
Category : Business & Economics
Languages : en
Pages : 0

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Book Description
Since it was introduced a decade ago, ISO 9000 has taken off at a tremendous rate, being absorbed, adapted, and adopted by companies around the world with overwhelming success. With an upswing in registration, as well as an increase in the number of organizations beginning systems implementation, it continues to gain momentum--and shows no signs of slowing down. Now completely revised and expanded, ISO 9000 brings you up to speed on the latest developments affecting this important quality standard, providing an in-depth look at its language, processes, systems, technology, and requirements. An internationally accepted standard for accessing markets, ensuring quality products, and building trust among trade partners, ISO 9000 enables companies to establish quality systems and develop internal self-discipline, as well as maintain product integrity and satisfy customer needs. As a vital part of today's business reality, ISO 9000 is crucial for all organizations seeking to maintain a competitive edge in international markets. In ISO 9000, renowned quality consultant Greg Hutchins offers a complete and well-rounded overview, including recent updates to the standard and registration requirements. You'll learn how to launch and manage an ISO registration initiative, and realize the full benefits of ISO 9000 to your company, suppliers, and customers. Along with keen observations on the global business climate, as well as quality-issue developments in Europe and the United States, Hutchins provides full explanations of ISO specifics, from EU standards and third-party verification to conformity assessment and quality auditing. Emphasis is placed on prevention, quality planning, management support, documentation, and dedicated procedures. Most importantly, ISO 9000 provides the critical information necessary for deciding whether registration is needed for your company, and pinpoints steps you should take to meet requirements. Filled with invaluable advice from ISO registered companies, quality auditors, and European and American quality experts, this hands-on guide shows you how to determine which standards apply to your company, choose and work with quality auditors, run an effective preassessment audit, gather appropriate documentation, and much more. A clear, concise road map of ISO 9000 essentials, this comprehensive and user-friendly reference will become a vital tool for facilitating smart decision-making. An in-depth guide to the ABC's of ISO 9000 Now completely revised and expanded, this comprehensive and accessible reference brings you up to date--and up to speed--on the latest developments affecting ISO 9000. Renowned quality consultant Greg Hutchins provides clear, concise explanations of recent updates to the standard, including implementation guidelines, auditing requirements, registration criteria, and much more. Filled with invaluable advice from ISO registered companies, quality auditors, and European and American quality experts, ISO 9000 has the information you need to facilitate smart decision-making, covering: * Today's global competition game--European economic challenges, European Union (EU) competitiveness, Hutchins's rules of global business * Global standardization--basic concepts and principles, technical standards, US and EU standards development * ISO 9000 quality systems standards--historical background, anatomy of ISO 9000, starting the registration process, future ISO 9000 standards development * Quality auditing--organization, client and auditor responsibilities, audit planning, registrar selection, questionnaires * Securing registration--ten easy steps Supported by a full glossary and a complete resource list, this in-depth and accessible guide provides an easy-to-read road map to the fundamentals of ISO 9000. An indispensable resource for those seeking to achieve effective implementation and successful registration.