Auditor Independence: Auditing, Corporate Governance and Market Confidence, Ismail Adelopo

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: 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: King Mervyn
Название: Auditor
ISBN: 1138496774 ISBN-13(EAN): 9781138496774
Издательство: Taylor&Francis
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Цена: 36740.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: The audit profession is at a tipping point. The book outlines the critical success factors needed for a sustainable audit profession for auditors, company directors and regulators.

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: Hany Elbardan; Ahmed O. Kholeif
Название: Enterprise Resource Planning, Corporate Governance and Internal Auditing
ISBN: 3319549898 ISBN-13(EAN): 9783319549897
Издательство: Springer
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Цена: 121110.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book investigates how corporate governance is directing the internal audit function (IAF) adaptation as a response to enterprise resource planning (ERP) systems.

Автор: Learmount, Simon
Название: Corporate Governance: What Can Be Learned From Japan?
ISBN: 0199269084 ISBN-13(EAN): 9780199269082
Издательство: Oxford Academ
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Цена: 53850.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book explores current thinking on corporate governance by way of an empirical examination of the governance practices in Japan. The analysis is structured around four principal themes, namely the role of shareholders, the role of the main bank, the role of employees, and the role of senior management in the governance of these companies. The book suggests that a system of reciprocal responsibilities, obligations, and trust within and between companies acts as an important means by which most Japanese companies are governed.

Автор: Shaun Aghili
Название: Fraud Auditing Using CAATT: A Manual for Auditors and Forensic Accountants to Detect Organizational Fraud
ISBN: 0367145618 ISBN-13(EAN): 9780367145613
Издательство: Taylor&Francis
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Цена: 122490.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assists fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes.

Автор: Wright, Mike; Siegel, Donald; Keasey, Kevin; Filat
Название: The Oxford Handbook of Corporate Governance
ISBN: 0198708815 ISBN-13(EAN): 9780198708810
Издательство: Oxford Academ
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Цена: 36950.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Corporate governance remains a central area of concern to business and society, and this Handbook constitutes the definitive source of academic research on this topic, synthesizing international studies from economics, strategy, international business, organizational behavior, entrepreneurship, business ethics, accounting, finance, and law.