E-book: Ethical Obligations and Decision-Making in Accounting: Text and Cases PDF Download

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

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

Author: Robert Berry
Publisher:
ISBN:
Category :
Languages : en
Pages : 72

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Book Description
Bad workpapers leave you bogged down in audits that are not focused on the right things, take too long to complete, and are inconsistent with expectations. Proper workpaper documentation is the first skill every auditor must master. And this is the first book entirely focused on workpapers. -First, I'll tell you my personal workpaper revelation. -Next, we explore the purpose of workpapers and the types of workpapers.-Then, we discuss key workpaper characteristics and essential elements.-Finally, we end by discussing workpaper organization, relevancy, accuracy, and completeness.Catapult your audit career by learning the fundamental principles required to create wonderful workpapers.

Author: William Burnside
Publisher:
ISBN: 9780198505860
Category : Burnside problem
Languages : en
Pages : 818

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Book Description
William Burnside was one of the three most important algebraists who were involved in the transformation of group theory from its nineteenth-century origins to a deep twentieth-century subject. Building on work of earlier mathematicians, they were able to develop sophisticated tools for solving difficult problems. All of Burnside's papers are reproduced here, organized chronologically and with a detailed bibliography. Walter Feit has contributed a foreword, and a collection of introductory essays are included to provide a commentary on Burnside's work and set it in perspective along with a modern biography that draws on archive material.

Author: Luis Puncel
Publisher: CCH
ISBN: 9780808091233
Category : Business & Economics
Languages : en
Pages : 918

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Book Description
Designed specifically to help practitioners prevail in the current climate of intense scrutiny, Audit Procedures presents the conservative and cost-effective approach needed to conduct a higher-quality audit of nonpublic commercial entities. Practical discussion and consideration of the day-to-day management of audit engagements enhance the quality of the auditor's practice while easy-to-read and easy-to-understand advice, procedures, and practice aids enable practitioners to put official pronouncements into action immediately. The 2008 Edition integrates Knowledge-Based Audits of Commercial Entities and explains the AICPA's Auditing Standards Board's new risk assessment standards, which represent significant changes to existing audit practice.

Author: Grover Starling
Publisher:
ISBN: 9780256055313
Category : Social Science
Languages : en
Pages : 730

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Book Description
This study focuses on propositions, rules of thumb, and techniques that have proven effective in directing the thinking, k choices and behavior of policy makes. Professor Starling shows how the concepts and methods of political science, economics, systems analysis, psychology, history, cognitive science and philosophy can be applied in the contemporary policy process.

Author: Robert Berry
Publisher: Independently Published
ISBN:
Category :
Languages : en
Pages : 180

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Book Description
If you cannot master the art of asking questions while auditing, your career is over. This refreshingly entertaining book is the ultimate resource for teaching auditors to do just that. Ask Better Questions. It contains four in depth chapters to help you increase the quality of your questions. It covers some of the following: 3 Concerns With Questions 5 Elements For Quality Questions 4 Types of Questions For Your Toolkit 7 Questions For Successful Audit Report Issues And the 5 Step Approach To Quality Questioning After finishing this book, you'll be able to better communicate with clients, know what to do when things go wrong, and know when to walk away. Get ready to Ask Better Questions, Get Better Answers, Perform Better Audits.

Author: Robert L. Mainardi
Publisher: John Wiley & Sons
ISBN: 1119789621
Category : Business & Economics
Languages : en
Pages : 256

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Book Description
Your game plan for strategic success in today’s remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients. This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You’ll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You’ll also learn how to identify “true process risks” to ensure that testing remains focused and adds value. Finally, you'll learn critical skills and team development ideas for every level. Gain a fundamental understanding of today's business environment and how traditional and remote auditing fits into the new business puzzle Use the exclusive Audit Risk Barometer to conduct a valuable self-assessment and uncover your team’s strengths and weaknesses Learn how to effectively and efficiently work with your business partner to identify objectives and value-add opportunities Access online resources, including video summaries and interactive tools to revamp your audit department Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.

Author: United States. Congress. House. Committee on Small Business. Subcommittee on Antitrust, Consumers, and Employment
Publisher:
ISBN:
Category : Full employment policies
Languages : en
Pages : 572

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Author: University of Southern California. School of Social Work
Publisher:
ISBN:
Category : Social service
Languages : en
Pages : 396

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Book Description

Author: Robert L. Mainardi
Publisher: John Wiley & Sons
ISBN: 1118007026
Category : Business & Economics
Languages : en
Pages : 186

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Book Description
Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to continuous auditing, from start to finish. Beginning with a thorough definition of the subject, Mainardi debunks the various myths surrounding the process?including the most common misperception that the internal audit department must have the corresponding automated technology to support it?and includes numerous documented proven techniques and instructions for more effective SOX work. A vital tool to enhance the auditor's skills and abilities, Harnessing the Power of Continuous Auditing's exhaustive coverage includes: The definition of continuous auditing Where to begin Methodology development Preparing for continuous auditing Root cause analysis Action plans Problem-solving tools Lessons learned Selling continuous auditing Conditions and challenges This all-in-one handbook of practical execution provides much-needed, accessible guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.