Auditor, King Mervyn

Автор: Matthews
Название: Auditor`s Talk
ISBN: 1138863890 ISBN-13(EAN): 9781138863897
Издательство: Taylor&Francis
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Цена: 58170.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book is an oral history of the auditing profession in Britain from 1920s to the present day based on extended extracts from interviews with 77 past and present practitioners. First Published in 2001. Routledge is an imprint of Taylor & Francis, an informa company.

Автор: Murdock Hernan
Название: Auditor Essentials
ISBN: 1138036919 ISBN-13(EAN): 9781138036918
Издательство: Taylor&Francis
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Цена: 63280.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects.

Автор: Cascarino
Название: Data Analytics For Internal Auditor
ISBN: 1498737145 ISBN-13(EAN): 9781498737142
Издательство: Taylor&Francis
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Цена: 69410.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.

Автор: Kretzschmar Louise, Prinsloo Frans, Prozesky Marti
Название: Ethics for Accountants and Auditors
ISBN: 0199042454 ISBN-13(EAN): 9780199042456
Издательство: Oxford Academ
Цена: 28500.00 T
Наличие на складе: Поставка под заказ.
Описание: How does a company best manage its ethical performance? What is the difference between personal and social ethical dilemmas? What moral obligations are expected from modern corporations? What factors need to be taken into account when making ethically-sound decisions?
Ethics for Accountants and Auditors third edition covers the ethics course for accounting and auditing students in their second or third year.
The text introduces students to the ethical dilemmas faced in the world of accounting and auditing, and equips them to deal with these issues in practice.

Автор: Roy
Название: Statutory Auditors` Independence in Protecting Stakeholders` Interest
ISBN: 3319737260 ISBN-13(EAN): 9783319737263
Издательство: Springer
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Цена: 186330.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Corporate failures and accounting scandals have shaken the foundations of investors’ confidence in the transparency, integrity and accountability of corporations and financial markets. There have also been public disquiet about the role of professional auditors and audit firms, who had been associated with these corporate scandals. Written from a global perspective, the book assists in understanding the gravity of independent attitude of statutory auditors in protecting stakeholders’ interest and examines the effectiveness of the existing standards and other legal and regulatory requirements in enforcing statutory auditors’ independent engagement. It then suggests modifications in those regulations. The study has been made through seven chapters in order to address empirically statutory auditors’ independence in protecting stakeholders’ interest. Primary audiences of the book are researchers in finance and control, students, and professionals in the field of accounting and auditing.

Автор: Kristina Yankova
Название: The Influence of Information Order Effects and Trait Professional Skepticism on Auditors` Belief Revisions
ISBN: 3658088702 ISBN-13(EAN): 9783658088705
Издательство: Springer
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Цена: 60940.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Kristina Yankova addresses the question of what role professional skepticism plays in the context of cognitive biases (the so-called information order effects) in auditor judgment.